Duties & Responsibilities
• Responsible in handling Accounts Receivable and Accounts Payable
• Assist in cashflow planning, ensure accurate update of bank records and reconciliation
• Assist in monthly general ledger journals, schedules and closing activities
• Other ad-hoc duties as assigned by the supervisor
Requirements
• Possess relevant c...
Duties & Responsibilities
• Responsible in handling Accounts Receivable and Accounts Payable
• Assist in cashflow planning, ensure accurate update of bank records and reconciliation
• Prepare and review MAS report timely & liase with auditor.
Requirements
• Possess relevant certificate in accounting or equivalent
• Meticulous & possess...
Sync school processes for efficient operations.
Verify requests meet university guidelines.
Manage school stationery inventory and distribution.
Offer timely financial and procurement guidance.
Support with various assigned tasks as needed.
Requirements:
Minimum Diploma/Degree in Accountancy.
Prior Accounting experience will be an...
Efficiently process financial aid application forms.
Verify and review supporting application documents.
Follow up for missing information or documentation.
Update accurate information onto processing system.
Assist with financial aid inquiries and counseling.
Requirements:
Minimum Diploma/Degree in Accountancy.
Prior accounting w...
Process vendor payments, staff expenses, and taxes.
Manage intercompany charges and account reconciliation.
Prepare spending and reimbursement reports for vendors.
Assist in monthly Accounts Payable system closing.
Support system enhancements and process improvements.
Requirements:
Minimum Diploma/Degree with at least 1 year of r...
Manage monthly account closing for assigned entities.
Oversee AR billing and review Vessel Operating Costs.
Post invoices, journals, and payments in Microsoft Navision.
Handle vendors reconciliation and payment cycle preparation.
Assist with staff expense claims and ad hoc duties.
Requirements:
Minimum Diploma/Degree in accountancy w...
Manage internet banking, monthly bank reconciliation
Process suppliers' invoices, match to orders, allocate costs
Prepare accounts payable aging, reconcile vendors' statements
Communicate effectively on payment status, invoice issues
Handle petty cash, staff expenses; assist in audits
Timely issuance of tuition and fee invoices....
Check credit notes and debit notes and post
Check and file sales and suppliers invoices
Update receipts/collection
Check and post journals
General financial report
Run accounts analysis reports
Prepare monthly trial balance reconciliation
Prepare and submit cash forecast
Prepare/update schedules for financial audit
Monitor and...
WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
Working Time: Monday to Friday, 8.30am – 6pm
Working Location: Haw Par Villa (Nearest MRT)
Salary: $3200 - $3600
Overview and Objective of the Position
The Accounts Officer is responsible for student financial management and providing accounts support to the Commercial Finance...
WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
Working Time: Monday to Friday, 8.30am – 6pm
Working Location: Haw Par Villa (Nearest MRT)
Salary: $3200 - $3600
Overview and Objective of the Position
The Accounts Officer is responsible for student financial management and providing accounts support to the Commercial Finance Ma...
Accounts Executive - Education
Working Time: Monday to Friday, 8.30am – 6pm
Working Location: Haw Par Villa (Nearest MRT)
Salary: $3200 - $3600
Overview and Objective of the Position
The Accounts Officer is responsible for student financial management and providing accounts support to the Commercial Finance Manager UPA.
Job Duties:
1. Student...
$1,800 - $3,000
5-day 8am-6pm or 9am-7pm
Telok Ayer
Job Responsibilities:
Handle Accounts Payable – process supplier invoices and writing cheques for payment
Handle Accounts Receivable – prepare monthly statement of accounts and aging report
Handle Petty Cash
Handle bank reconciliation and GST submissions
Assist in month end or year end...