accounts assistant Jobs

Job Highlights • Fresh Graduates are welcome • Training provided • Career advancement Job responsibilities include: • Prepare full sets of accounts, financial statements and assist in audits w

Skills : Office Supplies , Correspondence , Schedule , Auditing , Financial Accounting , Accounting , Financial Statements , Finance , Training , Microsoft Word , Customer Service , Financial Reporting , Management , Microsoft Office , Microsoft Excel

This role is will report to the Finance Manager and is responsible to handle Accounts Receivable (AR) for the e-commerce platform billing/settlement and administrative tasks. Key Responsibilities

Skills : Administration Work , Account Settlement , credit notes , customer enquiries , Financial Accounting , billing process , Accounts Receivable , Accounting , Finance , Microsoft Word , Processing returns , Customer Service , e-Commerce platforms , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel , Platform

COMPANY DESCRIPTION We are one of the largest one-stop Underground Utilities Infrastructure companies based in Singapore. We provide Underground Utilities Infrastructure construction and maintenance,

Skills : Excellent Communication Skills , Forecasting , Teamwork , Budgets , Leadership , Leadership Development , Positive Team Player , Auditing , Financial Accounting , Internal Controls , Accounting , Financial Analysis , Team Building , self-motivated Team Player , Finance , Managerial Finance , Team Player , Team Work , Financial Reporting , Information Technology

* Diploma in accountancy (with or without experience) * Experience with Accounting Software as advantage * Eager to learn and able to work independently under pressure * Positive attititue,

Skills : Quick Learning , Work Independently , Financial Accounting , Accounting , Accounting Software , Communications , Microsoft Word , Customer Service , Initiative , Integrity , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel

Job Description * To assist the Manager is accounting matters * To maintain and update accounting records * To deliver all other duties assigned by the Manager * To foster good working rel

Skills : Communicate , Work Independently , Financial Accounting , Accounting , Microsoft Word , Customer Service , Initiative , Financial Reporting , Management , Microsoft Office , Microsoft Excel

* Answers phone calls and schedules meetings. * Carries out administrative duties such as filing, typing, copying, scanning etc. * Schedule preventive maintenance and service call. * Assist

Skills : Typing , Tender , Preventive Maintenance , Schedule , Data Entry , Powerpoint , Event Planning , Microsoft Word , Customer Service , Managing sales team , Administrative Duties , phone calls , Management , Outlook , Microsoft Office , Microsoft Excel

* Assist in Accounts Receivable Functions * Liaise with associates and suppliers to organize the weekly disbursement and monthly invoices payment * Data entry for monthly accounts closing *

Skills : Financial Accounting , Data Entry , Bank Reconciliation , Accounts Receivable , Accounting , Microsoft Word , Customer Service , Scheduling , Project Costing , Financial Reporting , Management , Microsoft Office , Microsoft Excel

- Assisting senior staff on full set of books and preparation month end closure - Accounting data entry using QuickBooks Online accounting software - Assisting in reconciliation of intercompany trans

Skills : Financial Accounting , Data Entry , Quickbooks , Accounting , bank transactions , Work Under Pressure , Finance , Accounting Software , Microsoft Word , Customer Service , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel

Roles & Responsibilities Our Accounting Firm needs you to perform the following for our clients: * Preparing of financial data for entry into accounting system * Bank Reconciliation * Prepar

Skills : Forecasting , corporate taxes , Tax Advisory , Corporate taxation , Tax , tax accounting , Corporate Tax , Analysis , Manage Accounts , Financial Accounting , General Ledger , Accounting , Financial Statements , Corporate tax filing , Financial Analysis , Finance , Managerial Finance , Financial Reporting , accounting system

The position: * Sorting and data entry of invoices & delivery orders * Prepare Payment Voucher document for Giro entries * Checking & Liaise with vendors & suppliers for statement and other r

Skills : Communication , Interpersonal Skill , Advertising , Data Entry , Event Planning , Public Relations , Liaise with suppliers , Management , Microsoft Office , Microsoft Excel

Job Responsibilities: * Registration and matching of operational Local and BLX Group Supplier invoices * To update Open folios comments if there any discrepancy. * Liaise with operation and A

Skills : Operation , Freight Forwarding , Job Costing , Organised , Financial Accounting , Accounting , hands-on experience , Computer Literate , Microsoft Word , Customer Service , Shipping , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel

Responsibilities and Duties · Perform all accounting related functions including submitting of reports to IRAS and Quarterly GST Submissions. · Maintain Full Sets of Accounts · Liaison with Banke

Skills : Financial Reports , Job Descriptions , Analysis , Accounting , Hrm , Business Development , phone calls , Management , Microsoft Office , Microsoft Excel

Job description: * Overseas Agent Reconcile. * Follow up payment status from overseas agent. * Bank Reconcile. * Local vendors reconcile. * Handling overseas agent invoices (posting).

Skills : Job Descriptions , Financial Accounting , Monitoring , Accounting , basic accounting knowledge , Computer Literate , Costing , Cash Flows , Microsoft Word , Customer Service , Financial Reporting , Reconcile , Management , Microsoft Office , Microsoft Excel

1. Update records to process account payable and petty cash 2. To review AP aging, report of exception matter (if any) 3. To reconcile vendors’ SOA to our accounting record (at least for major

Skills : Petty Cash , Accounts Payable , General Accounting , Auditing , Financial Accounting , Service-Oriented Architecture (SOA) , Accounting , Microsoft Word , Customer Service , Financial Reporting , Reconcile , Management , Microsoft Office , Microsoft Excel , Oracle Receivables

Job Scope (AR) * Tally daily cash collected and update Cash Book. * Check DO and Generate Invoices. * Tally monthly sales consignment reports. * Perform Bank reconciliation * Prepare St

Skills : Petty Cash , Accounts Payable , Journal Entries , Invoicing , Financial Accounting , Bank Reconciliation , Accounts Receivable , General Ledger , Accounting , Microsoft Word , Financial Reporting , Microsoft Office , Microsoft Excel , System

Job description: * Overseas Agent Reconcile. * Follow up payment status from overseas agent. * Bank Reconcile. * Local vendors reconcile. * Handling overseas agent invoices (posting).

Skills : Job Descriptions , Financial Accounting , Monitoring , Accounting , basic accounting knowledge , Computer Literate , Costing , Cash Flows , Microsoft Word , Customer Service , Financial Reporting , Reconcile , Management , Microsoft Office , Microsoft Excel

The Accounts Assistant reports to the Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as accounts receiva

Skills : Office Supplies , Accounts Payable , Payment Processing , Financial Accounting , expense claims , Accounts Receivable , Accounting , Finance , Microsoft Word , Equipment , Customer Service , accounting department , Financial Reporting , Management , Microsoft Office , Microsoft Excel

JOB DESCRIPTION · To handle day to day accounts receivables ( AR) function including recording of daily collections, collection bank-in arrangement and filing · Process and posting of AR related

Skills : Maintenance , Energetic Team Player , Job Descriptions , Marketing , Financial Accounting , aging reports , Accounts Receivable , Accounting , Finance , Microsoft Word , Customer Service , handle customer enquires , Financial Reporting , Management , Microsoft Office , Microsoft Excel , Oracle Receivables

Job Description · Provide assistance to Finance Department on daily accounting duties. · Trade AP invoices matching and process. · Ensure proper and accurate system entries and documents filing.

Skills : Accounts Payable , Ensure compliance , Policy , Job Descriptions , Financial Accounting , Accounting , Finance , Microsoft Word , Customer Service , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel , System

Industry: Financial Work Location: Redhill MRT (7 Minutes Walk) Working Hours: 5 days work week, Monday – Friday, 9am – 6pm Budget: Up to $1700 (Candidates with relevant working experience may be

Skills : Receptionist Duties , Administrative Work , credit notes , Financial Accounting , Data Entry , Accounts Receivable , Transferring calls , General Insurance , Invoice Processing , Filing

Job Scope * Handle Receipts (Cheque and Cash) * Preparing Statement of Accounts * Preparing Receivables Ageing * Preparation Of Credit Notes/Debit Notes * Helping to Key some invoices

Skills : General Accounting , credit notes , Financial Accounting , Accounts Receivable , Accounting , admin duties , Microsoft Word , Erp System , Financial Reporting , Microsoft Office , Microsoft Excel , Microsoft Dynamics Nav

The Account Assistant provides cost analysis support to factory management on cost of production & production variances with regular supporting analytical reports in order to control manufacturing cos

Skills : Accounts Payable , Analytical Reports , KPI reporting , Production , Spend Analysis , Accounts Receivable , Accounting , Control , Financial Analysis , Statistics , Costing , On time , Financial Reporting , Management , Microsoft Office , Microsoft Excel

Our client an International Law firm is looking for a Permanent Accounts Assistant (Accounts Payable) Job Scope * 3 - 5 years of accounting experience * Accounts Payable - vendor invoices and

Skills : processing payments , photograph , Accounts Payable , international law , Accounting , debt chasing , Purchasing support , Ordering stationery , Microsoft Office , Scope

Main Job Tasks, Duties and Responsibilities * Support duties related to accounts payable and accounts receivable functions * Analyse financial information in order to identify discrepancies *

Skills : Accounts Payable , Financial Accounting , Accounts Receivable , Accounting , financial information , hands-on experience , Finance , Microsoft Word , Customer Service , Data , Financial Reporting , Management , Microsoft Office , Microsoft Excel , Research

* Handle full set of accounts (AP/AR/GL) * Other ad-hoc duties assigned. Requirements: * Diploma in Accounting or equivalent * At least 2 years of experience doing full set of accounts. I

Skills : Month-end closing , Accounts Payable , Bank Reconciliation , Accounts Receivable , General Ledger , Accounting , Month End Management Reports , Fixed Assets , accounting system , Gl