Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer invoices…
Job Description:The Company My client is an established company in the Shipping industry. Keen to hire a responsible and hands on Finance…
\ About The Company Due to business expansion, Confirm Good has an exciting opportunity for a finance professional to join us as…
\ The Company Our client is a large manufacturing firm with a global presence. They are currently looking for a Senior Accountant/Finance…
\ Info can be shared ATM: \ \ Basic UP $2.8K + AWS + VB \ 5 Days (Office Hours) \ Macpherson…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ The Opportunity: 1. Permanent Role | Up to $3500 + AWS 2. Location: Orchard 3. 5 days work week | 9am…
\ Responsibilities: Sort and Distribute mail received to individual peronnel. Photocopy of Sundry Invoices and post into D365 Accounting system. Filing all…
\ Responsibilities: In this role, you will play a key member in the accounting and finance function. You will collaborate and work…
\ \ Accounts Payables: Ensure all vendor invoices with appropriate supporting documents are updated in the ERP system on a timely basis…
\ Accounting (Partial / Full Set) Exp 6 Months Contract Able to start with short notice or immediately Job Scope: Accounts Payable…
Responsibilities\ \ Perform day to day administrative duties.\ Generate and process invoices, payments, credit/debit notes etc.\ Ensure all AP/AR/GL are recorded properly.\…
\ My client in town area is looking for the above candidate! Job responsibilities Full spectrum in AP & AR matters for…
\ \ Account Assistant/Executive X 5 FF1 Work Location: Clementi Work Day: 5 days Working Hour: 8.30am 6pm Basic $2400 $4000 VB…
\ Job Description \ 30 Bencoolen, is a contemporary boutique hotel located in the heart of the arts and cultural district, offers…
Responsibilities\ \ Handle Data Entry Work / Invoicing / Credit Notes, payables/receivables/general ledger (AP/AR/GL).\ Check and update Cash and Bank Transactions.\ Other…
Post : Admin Cum Account Assistant\ Job Scope :\ answering phone calls\ filing and keep record of admin documents\ application of work…
\ Job Description JOB ID:35066 VK C(F30) Job Position:Account Assistant Salary Package: SGD 2000 SGD 2100 Working Hour:Mon Fri (9am 6.30pm) Working…
Responsibilities\ \ Perform day to day administrative duties.\ Generate and process invoices, payments, credit/debit notes etc.\ Ensure all AP/AR/GL are recorded properly.\…
\ Job Description \ \ Responsible for full sets of accounts (AP, AR, GL). \ \ \ Process suppliers\\xe2\\x80\\x99 payments, verify documents…