Scope:
• All Accounts Receivable functions
- Issue receipts, reconciliation, matching, bank in and system entries
- Collection
- Trade Debtors/Creditors management and collection
• Weekly Cash Flow – update latest company collection position
• Credit card collection
- Verify transaction before submission to merchant
- Reconciliation of credit card...
Jobs Responsibilities
Plan and organize regular visitations of brokers/clients to develop rapport.
Responsible for review and improvement of profitability of brokers’ portfolio assigned.
Analyse and underwrite business offers including the preparation of quotations
Liaise with brokers/clients on enquiries, renewals, endorsements etc.
To...
We are an international Public Relations firm with over three decades of experience in the Asia Pacific region. We looking for a smart Admin-cum-Finance Executive to join our team in Singapore and support us as we grow and expand into the region and also migrate into a fully digital organisation. We are a very diverse team and outside Singapore hav...
Manage full set of accounts and prepare audit schedules.
Accounts Payable, Accounts Receivable functions and monthly bank reconciliation.
Ensure that reports are accurate updated on a timely manner.
Secures financial information.
Assisting with annual audit preparations as required.
Maintain tracking, recording related to outgoing tran...
Job Scope:
1. Vendor Invoice Management
- Timely and accurately processing of VIM invoices
- Follow-up with buyers if there is any vendor not registered in SAP
- Ensure our reference number is imprinted on the invoices and proof of delivery or services
- Review and ensure no duplicate payments to vendors
- Reconciliation against vendor’s statement...
Create and review financial statements and budgets.
Monitor and manage daily cash flows.
Prepare and file various tax returns.
Handle year-end closing and audits.
Reconcile accounts and intercompany balances.
Requirements:
Minimum Dip/Deg in Accountancy/Finance with at least 3 years of relevant accounting working experience.
Profic...
Job description
Our client is a private client law firm seeking a highly motivated and detail-oriented Assistant Finance Manager to join their dynamic team. This is a fantastic opportunity to contribute to a prestigious organization and further develop your skills in a supportive and professional environment. Key Responsibilities are as follows:
Bo...
Job description
Work with team to develop investment strategies and asset allocation recommendations.
Perform top-down sector analysis to understand industry specific drivers, assess competitive landscape, evaluate opportunities and risks.
Perform bottom-up selection through detailed analysis of investment opportunities in public equities, s...
Our Finance team oversees the financial affairs to ensure the continued growth of our capabilities and talent. They weigh in on every finance decision, no matter how big or small, to determine how it will affect the business, making them a key piece of R/GA’s operations and evolution.
R/GA is seeking a motivated individual who is interested in ach...
We are looking for a Assistant Finance Manager to join the team. The ideal candidate will be proactive, organized, and possess excellent communication skills.
Scope:
Assist Group Financial Controller in managing Finance Department;
Lead and supervise Finance team;
Review and submit quarterly GST submissions for the Group and its subsidiarie...
Support team lead with accounts payable tasks.
Collaborate with internal and external stakeholders.
Resolve discrepancies and issues in payables.
Ensure accurate transaction processing regularly.
Improve accounts payable processes for efficiency.
Requirements:
Minimum Dip/Degree in Accountancy/Finance with at least 3 years of relevan...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
The Job:
• Timely creation and maintenance of the SAP master records.
• Verification of supporting documents submitted by the requestors against the submitted requests for records creation in SAP.
• Liaising and following up with requestors from Schools and Departments on required information and documentation.
•...
Job Description & Requirements:
My client is a prestigious law firm seeking a Senior Finance Accounts Executive. Please see below for the job description:
Bookkeeping:
Liaising with clients on documents required for bookkeeping.
Compilation and preparation of financial statements.
Preparation of XBRL for annual return...
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 effectiveness
Any other duties as assigned
Requirements
Min Diploma in accounting or any other cour...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
Job Description:
Process Customer/Account Maintenance requests for Individual Customers
Complete all data maintenance requests
Any other adhoc duties as assigned
Application Procedures
Interested candidates, please email your resume to:
Attention: Jamie Tan Pei Zhen (CEI No. R2199473)
[email protected]
Recruit Express Pte Lt...
Jobs Responsibilities
Processing of policies and policy changes.
Verification after purchase of insurance policies.
Process changes to customer’s data and to ensure up to date customer record,
Responding to clients’ queries and calls
Handles refund and receipting
Proficient in performing tasks following Standard Operations Process (SOP...
Maintain excel cash book for BU & updating of loans / borrowings in Oracle
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accruals in Oracle
To provide cover for Trade Operations department regarding shipping documentation when...
Jobs Responsibilities
All Accounts Receivable functions
Issue receipts, reconciliation, matching, bank in and system entries
Trade Debtors/Creditors management and collection
Weekly Cash Flow
Reconciliation of credit card settlement against respond files
Prepare and reconcile Statement of Accounts
Prepare, reconcile and provide comme...
Financial accounting
o Prepare monthly closing journal
o Prepare / Review monthly accounts reconciliations and schedules
o Review monthly inventories ageing report for adequate NRV
o Control chart of a/c, review consistency, control a/c creation and archive
o Assist FM in annual insurance policy renewal review
o Audit review support (External and G...
Job Description:
Manage Singapore Dollars & foreign currencies float
Assist Teller to collect Singapore Dollar deposit and cash processing
Ensure accurate transaction validations are performed
Maintain accurate daily cash holding balances
Perform daily checks on foreign currency stock holdings
Other ad hoc duties assigned
Appli...
We are looking to build a passionate team of people who knows what it takes to deliver the best service to our customers. Auto & General is a people focused company, set out to be an insurer like no other. If you fit the bill, we want you to join us on this exciting journey!
You will be responsible for:
· all customer enquiries, sales, post-sa...
The incumbent would be required to be involved in the daily operational activities of the Refund team, including but not limited to:
Job Responsibilities:
Support Refund function and daily activities that include performing checks on payment runs and assisting in problem solving.
Prepares monthly reports on statistics and review ageing report...