• Basic Salary UP$4000 + Allowances + Incentive
• Working hour: 5 Days: 9am – 6pm (Mon – Fri)
• Company located at Ubi
• Well Established MNC Power Tools Company
• AWS + Variable Bonus
• Excellent Welfare & Benefits
Job Scope
Develop a positive personal business relationship with all customer.
Regularly demonstrate and promote products....
Finance department represents one of the core departments of licensed entity Walletory Pte Ltd. Its main obligations consist of bookkeeping (accounting and payroll) and finance management, comprising budget planning, controlling, reporting and its evaluation.
Responsibilities and main activities:
Responsible for preparing and delivering accurat...
A great opportunity to join a fast growing HR SaaS start-up. They are looking for an AE who is passionate in both sales and partnership development to help them further grow their market in Singapore & SEA.
Responsibilities:
You’ll be focusing on selling into SME + Mid-Market clients across SEA
You will be responsible for generating reve...
Catalist Company at Tai Seng seeks
Accounts Executive (Accounts Payable)
Job Scope
· Accounts Payable and Cash Planning
· Monthly intercompany reconciliations
· Expense accruals
· Inventory records
· Full set accounts of small subsidiaries
· Ad hoc assignments.
Qualifications & Experience
· Diploma in Accountancy or equivalent
· 2 years of rele...
Job description
Responsible for accurate and timely financial reporting; accounting/closing tasks
Ensure complying with accounting guidelines/policies and internal control procedures
Prepare statutory and management financial statements with analysis
Manage the tax matters of the entities, ensure timeliness filing and complying with local...
Responsibilities:
Manage to maintain the necessary reports and journal entries to build and support closure and financial reporting procedures that adhere to the reporting timeframe and rules.
In-charge in preparing audit, tax, and SOX accounting schedules.
Work closely with the operations and accounting teams to ensure that accounting entri...
Verify and process supplier invoices accurately.
Update files and post transactions in ledgers.
Monthly foreign currency payables revaluation.
Ensure compliance with expense/travel claim policies.
Code invoices and process weekly/monthly payments.
Requirements:
Minimum Diploma/Degree in Accountancy with at least 3 years of Account Pa...
Responsibilities:
Manage to maintain the necessary reports and journal entries to build and support closure and financial reporting procedures that adhere to the reporting timeframe and rules.
In-charge in preparing audit, tax, and SOX accounting schedules.
Work closely with the operations and accounting teams to ensure that accounting entri...
In your new role you will:
Responsible for accurate and timely financial reporting; accounting/closing tasks
Ensure complying with accounting guidelines/policies and internal control procedures
Prepare statutory and management financial statements with analysis
Manage the tax matters of the entities, ensure timeliness filing and complying...
Job Summary
The incumbent will be part of the Finance team responsible for ensuring that the operations of the Company are carried out in an efficient and effective manner, and in compliance with the applicable regulatory requirements and guidelines. This role would expose you to a wide scope of learning and career development opportunities.
Re...
AR Executive | Partial Account | Receivable | Pasir Panjang
5 days, 9am-6pm
Salary: $3500 -$3800
Address: Pasir Panjang
Job scope:
Handle partial accounts in AR.
Posting of accounting entries for AR.
Review the work of AR Assistant / Officer.
Issue invoices and statements of accounts. Preparation of e-invoices and submission of e-invoice...
Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to d...
Mon to Fri, 9am - 5.45pm
Location: Beach Road (Bugis)
Job Descriptions
Handling day-to-day supplier invoices, including but not limited to trade & non-trade, intercompany & 3rd party
Perform 3-ways matched, ensure proper authorization is being in compliance with
Prepare payment run (wire/cheque) in according to payment schedule
Pe...