Perform receipt and bank posting in the system accurately and promptly on all payment modes
Ensure payments are properly accounted and promptly updated in the system
Follow up on unidentified cheques and GIRO Payments when required
Responsible to perform bank reconciliations and ensure closure of GL accounts
Liaise with patients/ custome...
Duties & Responsibilities
Responsible in handling Accounts Receivable and Accounts Payable
Assist in cashflow planning, ensure accurate updating of bank records and perform reconciliation
Assist in monthly general ledger journals, schedules and closing activities
Other ad-hoc duties as assigned by the supervisor
Requirements
Posses...
Company’s Profile
Julian Grey’s client is a solution provider for security and enterprise applications.
Responsibilities:
Process invoices, ensuring accurate matching with PO and GRN, handling miscellaneous invoices.
Execute monthly payments and manage accruals.
Review Sundry Creditors, AP aging reports, follow up on vendors' Statements o...
Job Summary:
Company background: Transportation
Working location: West
Working days & hrs: 5 days; Monday to Friday ; 8.30 am – 5.30pm
Salary range: up to SGD 3,200 + Performance Bonus
Primary Responsibilities
Issuing accurate and timely customer invoices.
Monitoring and following up on overdue accounts.
Processing payments in...
Responsibilities
Preparation of Consolidation Accounts and Financial statements
Review of Regional Accounting Reports
Support preparation of regional accounts
Implementation of systems
Regional Budgeting and Forecasting
Any other ad-hoc assigned by Supervisors
Requirement
Degree in Accounting
At least 3 years experience handling...
Assist team lead with accounts payable tasks.
Work with departments to solve issues.
Process transactions accurately and on time.
Verify vendor bank account details regularly.
Keep accurate records of fixed assets.
Requirements:
- Minimum Dip/Deg in Accountancy with at least 3 year of relevant working experience.
- Prior working experie...
Benefits:
Salary: Up to $3500
Walking distance from Jurong East MRT station
Leave entitlement up to 15 Days
Career progression
Working hours: 8.30am to 6pm
Variable bonus
Job Description & Requirements
Handle full set of monthly accounts.
Quarterly GST reporting and reconciliation.
Prepare and process electronic transfers...
Responsibilities:
Manage specific accounting tasks, such as journal entries and financial postings, for multiple entities.
Oversee Accounts Receivable (AR) and Accounts Payable (AP) processes.
Conduct monthly bank reconciliations to ensure accurate cash flow management.
Assist the Finance Department with daily administrative tasks and supp...
Ensure timely, accurate Profit & Loss reports.
Perform trend analysis and service forecasts.
Verify and arrange agent disbursements payments.
Resolve disputes and update Port Tariffs.
Support audits and complete various reconciliations.
Requirements:
Minimum Dip/Deg holder with at least 3 years of relevant accounting working expe...
Salary: up to $3000
Working Days & Hours: Mon-Fri Office Hours
Location: Downtown
Job Description:
Handle collection activities for clinics customers and corporate insurance customers.
Assist in handling enquiries from customer on billing issues.
Adopt collection best practices and apply relevant collections strategies to enhance ef...
The Opportunity
Opportunity to work in a renowned organisation (Government Organisation)
Salary: Up $4500
Located in Buona Vista / One North
1 year contract (renewable/ Conversion subjected to availability)
The Talent
Background in Accounting or relevant qualifications
At least 3 to 5 years of relevant working experience
Good comma...
Position : Accounts Assistant/Executive (International Preschool) – Up to $3,500
Location : Central - Farrer Park
Working hours : Monday to Friday | 9am to 6pm
Salary (commensurate with experience) : Up to $3,500 + Performance Bonus + 14 - 18 Days Annual Leaves + Medical Benefits $350 per year
Industry : Preschool Education
Main Respons...
Description:
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules
Preparation of journals
Performing bank reconciliation and audit schedules
Involved in account payables functions which include:
Verification of invoices for payment processing
Handling of payment and other ad-hoc querie...
Position : Accounts Assistant (AP/AR) - KNOW SYSFREIGHT
Location : Aljunied
Working hours : 5 days / Monday - Friday 9:00 AM - 6:00 PM
Salary (commensurate on experience) : Up to $4000+ Bonus
Duration : Permanent
Industry : International freight forwarder specialized in total logistics and project cargoes.
Main Responsibilities:
M...
We are hiring Contract Accounts Payable Assistants to be outsourced to our clients from reputable healthcare organizations.
Apply now!
Job Responsibilities
Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
Follow...
Job Description:
Handle full functions of AR, AP in Finance Department
Timely and accurate processing of sales invoice to customer
Follow up with customers to encourage timely payments
Actively identify and recover overdue receivables with relevant stakeholders
Monthly end closing activity - AR aging report, bank reconciliation, balance...
Account Executive (Finance)
Working Location: Tai Seng (HQ)
Working Hours: 8am to 5pm/8.30am to 5.30pm/9am to 6pm (flexi)
Working Days: Monday - Friday
Salary Range:$3,000-$,4000
Job Scope
Account Payable (AP)
Process vendor invoices, petty cash reimbursement, perform 3 way matching to ensure proper documentation and prepare payments to vendo...
Accounts Executive | Full Set + GL Reporting | 5 Days | Up to $3400 | Jurong East
Basic Salary: $2,000 – $3,400
Working Days: Mon - Friday 8.15am - 5.30pm
Address: Jurong East
PURPOSE
The staff will be part of the GL & Reporting Section in Finance reporting to the Assistant Manager, Finance & will be responsible for the GL & Reporti...
Support the accounts payable team lead in providing guidance on matters related to accounts payable and fixed assets matter
Partner with various internal and external stakeholders on matters related to accounts payable and/or fixed asset matters
Coordinate with other departments to resolve any discrepancies or issues related to payables and...
Accounts/Tax Executive | Up to $3.5k | ACCA | Diploma in Accounting | 5 Days | City Hall
Working Days: 5 days (Mon to Fri)
Working Timing: 9am - 6pm
Working address: The Adelphi (City Hall)
Salary: $2000 to $3500
Job Responsible:
The Accounts/Tax Executive shall be responsible for the accounting and tax requirements of the clients which...