Responsibilities: * Enter agent bills and other supplier invoices to accounting system * Handle payments to agents and suppliers * Enter IPOS receipts to accounting system. * Handles staff
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Accounts Payable : * Prepare Aging of AP accounts. * Reconciliation with the Suppliers. * Arrange payment to Suppliers Accounts Receivable : * Data entry of Invoices to Customers * Pre
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Job Description -Handling basic AR & AP duties -Issuing of receipts, payment vouchers and cheques -Collating of expenses for payment -Update Aged listing -Filing and other admin duties Requirem
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Statement Of Purpose (Overall Purpose of Job) Handling daily operational tasks of the organization. Major Duties & Responsibilities (A) Specific : Accounts Receivable Function * Issuance of in
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About Chartsworth Chartsworth is set up by Chartered Accountant to help entrepreneurs and companies manage their accounting, tax and regulatory compliance. We operate on a 100% online platform, power
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Job Description * To check, record and post sales by outlets * Reconcile receipt against sales * Any other ad-hoc duties when required Requirements: * Application for Singaporean only
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* Handle AP and AR duty * Monitor & follow up for outstanding AR payments * Prepare monthly payment reconciliations * Prepare financial statement * Assist in Payroll if require Interest
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Supporting accounts receivable and payable functions. Performing monthly bank reconciliation for all the bank accounts.<br> <br>
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JOB DESCRIPTION * You shall be responsible for preparing the full set of accounts for a portfolio of clients; * Shall be in-charged of preparing the quarterly GST reports and GST returns for sub
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5 day week in Chinatown. Entry level, 1 year experience in book keeping. Knowledge of Quickbooks is preferred. Cheerful, Hardwroking and willing to learn. Commence immediately
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* Relevant working experience in accounting position * Diploma in Accountancy or equivalent * Handling of AR, AP and Vessels Disbursement Accounts etc * Good command of English for both wr
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Role & Responsibilities Job responsibilities: · Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems · Accounts
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* Relevant working experience in accounting position * Diploma in Accountancy or equivalent * Handling of AR, AP and Vessels Disbursement Accounts etc * Good command of English for both wr
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Job Description: · Assist Finance Manager to maintain the full set accounts · Perform data entry · Responsible for GL, AP, AR functions and preparation of vouchers · Validate the documents provide
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Brief Company Intro Ion Agency is a boutique insurance agency dedicated to provide quality general insurance to business and individual clients with personalized service. Job highlights - Nice wor
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* To handle full set accounts * Prepare journal, accrued expenses by end of each month * To ensure all documents are properly authorized before making payments * Prepare payment for monthly
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Job Duties * Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. * Reconcile processed work by verifying entries and comparing system reports to
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* Responsible for day to day administrative and accounting activities * Handle inbound calls * Monitoring of Accounts Receivable * Handle Accounts payable and disbursement of payments *
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ESSENTIAL DUTIES & RESPONSIBILITIES · Providing administrative support to the accounting department · Prepare for payment · Daily enter key data of financial transactions in database · Type accura
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* Working closely with FM and assisting with any administrative paperwork for the company * Scan and enter and post purchase invoices into the accounting system, reconcile suppliers’ statement of
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* Provide administrative and clerical services in a condominium environment * Handle telephone calls, emails and walk-in enquiries at front desk * Facilitate and administer facilities bookings
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Job Description: · Assist Finance Manager to maintain the full set accounts · Perform data entry · Responsible for GL, AP, AR functions and preparation of vouchers · Validate the documents provide
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Job responsibilities: Main responsibilities Review and correct the accounting reports generated by the accounting systems (MYOB, Xero etc) Review and correct bank reconciliations Liaise with cli
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* Assist in book keeping * Handle AR * Handle AP * Consolidate accounts Monday - Friday 8:30am - 6:00pm West Area
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Duties and Responsibilities * To provide daily administrative support to accounts and retail team. * Performing day to day transactions * Preparing and issuing of payment vouchers and cheque
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