\ JOB DESCRIPTIONThe Officer would assist in the execution of bank administration and invoice processing in the Purchase To Pay (PTP) function…
\ Roles and Responsibilities Accounts Payable function supporting the Accountant Accurate and timely recording of AP invoices Process payment for suppliers within…
\ \ $3500 + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: WestResponsibilities To create new vendor in…
\ \ $3500 + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: WestResponsibilities To create new vendor in…
\ \ $3500 + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: WestResponsibilities To create new vendor in…
\ \ Duration: 12 Months ContractWilling to work in Changi Business ParkResponsibilities:\\xc2\\xb7 Process and accounting for staff expense claims timely\\xc2\\xb7 Handle staff…
\ Job Description: Non Trade: Coding of Supplier\\\'s invoices Input entries into SAP system Reconcile vendor\\\'s SOA Issue Non Trade Debit Notes…
\ Benefits Summary: \ \ MNC \ Logistics Industry \ Basic up to $3800 + AWS + VB \ Monday Friday, 8am…
\ \ The Opportunity: Opportunity to work in a Reputable Organization within Airline industry 5 days work week Location: West Duties: Perform…
\ JOB DESCRIPTIONThe Officer would assist in the execution of bank administration and invoice processing in the Purchase To Pay (PTP) function…
\ \ $3500 + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: WestResponsibilities To create new vendor in…
\ Job responsibilities: 1. Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post. 2. Register Supplier invoice…
\ Job Description: Overseas the finances of a portfolio of vessels, including arrangement of Cash to Master, payments to suppliers, payment of…
\ \ $3500 + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: WestResponsibilities To create new vendor in…
\ What the Role Involves * Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post. Register Supplier…
\ What the Role Involves * Daily COD Payment Request by OFF to Co Loader to clear cargoes on behalf of Yusen…
\ Job Description: Non Trade: Coding of Supplier\\\'s invoices Input entries into SAP system Reconcile vendor\\\'s SOA Issue Non Trade Debit Notes…
\ Job Details \ \ Salary: S$3,500 S$3,600 \ \ \ Job Type: Permanent | Full Time \ \ \ Location: Buona…
\ \ What the Role Involves * Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post. Register…
\ ACCOUNTS OFFICER (AR) Duration: 1 year, renewable Prepare and posting of customers\\\' receipts (T/T & Giro) Matching Export documents (IRAS requirements)…