\ Job Responsibilities 1. Ensures that accounts receivable and billing policies and procedures are properly implemented and in compliance with Hotel\\\'s standards.…
\ Overview: \ \ Retail Brands (MNC USA) \ Macpherson (Walking distance from MRT) \ 5 Days (Monday to Friday) / 9:00…
We are looking for an enthusiastic Admin cum Telemarketer to generate sales appointments by cold calling or answering requests in a fast…
\ Job Description Key Responsibilities: Execute General Accounting and Accounts Receivable processes &procedures so as to support effective & efficient functioning of…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ Working Days: 5days Monday Friday (10am 6pm) Working Location: Pasir Panjang Job Scopes:Account Payable (AP) Process vendor invoices, petty cash reimbursement,…
\ Job Description:RequirementsJob Requirements: Knowledge of working/exposure in ERP environment or automated accounting software preferably Microsoft Dynamics Business Central. Education requirements :…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ Location: Pasir Panjang 5 days work week (830am to 5pm, Mon to Thurs; 830am to 4pm, Friday) Salary: ;up to $3600…
Job Description \ \ MNC \ AWS + VB \ \ Monday to Friday 7: 55 AM to 4: 55 PM \…
\ Description: Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice…
\ Pandan Road * Salary $2200 to $2500 * Work Week Monday to Friday (8:30 am to 6:00 pm) * Min. Qualification…
\ Role Responsibilities: Perform 3 ways match of AP invoices. Accounts allocation for AP invoices. Enter AP invoices into Oracle System. Processing…
\ Job Scope: Receptionist Responsibilities: 1. Warmly greet and assist visitors, providing a positive first impression. 2. Answer and direct incoming calls…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ \ Candidate must be willing to travel to the west region.Responsibilities: Record day to day financial transactions, including purchases, sales, receipts,…
\ Job Description: * Extraction of information from various systems. Reconciliation of information. Validation of reconciling items. Liaise with the source departments…
\ Job Description: Processing Payment run 1) Assists in daily batching of payments and executing of payment run including seeking approval and…
\ Job Description: Requirements Job Requirements: Knowledge of working/exposure in ERP environment or automated accounting software preferably Microsoft Dynamics Business Central. Education…