accounts assistant Jobs

Job Responsibilities: -Handle Basic AR/AP and simple accounting duties -Reconciliation of AP balances -Process staff claim & reimbursement of expenses -Cost allocation, accruals, prepayments & all

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Communicate , Accruals Prepayments , Shoulda , Microsoft Excel , Microsoft Office , Oracle Reports

Sales & Purchase of Finished Goods - Ensure the pricing and quantities according to PO and SOA, captured for sales - Ensure the interco billing according to pre-agreed pricing/PO, captured to Accoun

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Financial Accounting , Financial Reporting , Fixed Assets , Management , Microsoft Word , Staff Training , Service-Oriented Architecture (SOA) , Marketing department , accounting system , Microsoft Excel , Microsoft Office

Responsibilities: * Admin work Benefits: * Variable Bonus How to Apply: By submitting any application or resume to us, you will be deemed to have agreed and consented to us collecting, using

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Shortlisted candidates , retaining , Admin Work , Microsoft Excel , Microsoft Office

Job Description We are looking for a detail-oriented individual with excellent time management and interpersonal skill. He or she must be able to work effectively under pressure and is able to meet t

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Job Descriptions , Management , Microsoft Word , Myob , Online Sales , Time Management , On time , sales invoices , basic administrative duties , Microsoft Excel , Microsoft Office , System

Essential Duties & Responsibilities: Handling AP/AR Prepare Invoices, Debit and Credit Note for customers Manage Revenue & Receivable accounting and Internal Audit Functions Manage Petty Cash Pa

Skills : Accounting , Accounts Payable , Accounts Receivable , Bank Reconciliation , Customer Service , Microsoft Word , Petty Cash , On time , Microsoft Excel , Microsoft Office

OUR COMPANY IS CURRENTLY LOCATED IN INTERNATIONAL ROAD (BOON LAY) AND WILL BE SHIFTING TO WOODLANDS IN JULY Key Responsibilities and Accountabilities: * Recording of sales/accounts reconciliation

Skills : Account Reconciliation , Accounting , Bank Reconciliation , budget reconciliation , Customer Service , Data Entry , Finance , Financial Accounting , Financial Reporting , Management , Microsoft Word , Processing , qualifications , Answering phones , Microsoft Excel , Microsoft Office , System

• Preparing and provide support in reconciliation and month-end closing in partial/ full set of accounts functions. • To provide administrative support to the team as and when required. • Managing t

Skills : Accounting , Accounts Receivable , Customer Service , Data Entry , Finance , Financial Accounting , Financial Reporting , Management , Microsoft Word , processing payments , Provides administrative and clerical support , Month-end closing , administrative activities , Microsoft Excel , Microsoft Office

Job Responsibilities: * Coordinate with relevant departments related to cost allocation. * Maintain and review Accounts Receivable and Accounts Payable. * Managing the purchasing workflow.

Skills : Accounting , Accounts Payable , Accounts Receivable , Accpac , Data Entry , Financial Accounting , Construction Industry , Accounting Software , Microsoft Excel , Microsoft Office

Basic job information: - * Working days: 5 Days per week, 9AM-6PM * 6 months contract with possibility of becoming permanent staff * Working location located at CBD (7 mins from Tanjong pagar MRT s

Skills : Accounting , Accounts Payable , Bank Reconciliation , Customer Service , Financial Accounting , Financial Reporting , Fixed Assets , Management , Microsoft Word , allowance , Component Based Development , Accounting Software , Microsoft Excel , Microsoft Office , Scope , Oracle Receivables

Job Description of Accounting Assistant responsibilities include AR and other duties: * Reconciling invoices and identifying discrepancies * Reconcile invoices and identify discrepancies * Cr

Skills : Account Reconciliation , Accounting , Accounts Receivable , Budgets , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Microsoft Excel , Microsoft Office

Responsibilities * Provide accounts & administration support * Preparation of financial reports such as P&L and Balance Sheet. * Liaise with company secretary and auditor. * Prepare and pa

Skills : Accounting , Accounts Payable , Accounts Receivable , Financial Accounting , Financial Reporting , Human Resources , Microsoft Word , Payroll , Payroll Administration , Payroll Processing , administration support , Financial Reports , balance sheet management , withholding tax , Microsoft Excel , Microsoft Office , Gl

Responsibilities: * To handle partial accounts payable and receivable; * To generate invoices, credit notes and statements of accounts; * To handle reimbursement of staff claims; * To boo

Skills : Accounting , Accounts Payable , Accounts Receivable , Finance , Financial Accounting , Invoice Processing , Monthly Closing , year end accounts , transaction systems , book of accounts , accounting system , Microsoft Office

Job Description About Us Jaga-Me is a mobile health company with the mission of making quality healthcare accessible at home and at work. Jaga-Me does so through a digital platform which facilitates

Skills : Accounting , Customer Service , digital innovation , Financial Accounting , Financial Reporting , Job Descriptions , Management , Microsoft Word , Mobile , Dynamic , Health Services , Patient , digital platforms , Medical Services , Microsoft Excel , Microsoft Office

Responsibilities: * Assist in partial sets of accounts in accounts payable * Review all invoices and follow up on outstanding invoices * Prepare AP reports and ensure timely and accurate repo

Skills : Accounting , Accounts Payable , Data Entry , Filing , Finance , General Administrative Duties , Microsoft Word , Navision , Answering phones , Month-end closing , accounting system , Microsoft Excel , Microsoft Office

Roles & Responsibilities * To carry out partial/ full set of accounts for various companies * To prepare GST report * To prepare payroll Requirements * Fresh/ Entry Level * Prior exper

Skills : Accounting , Analysis , Customer Service , Data Analysis , Payroll , Powerpoint , Team Building , year end accounts , Microsoft Excel , Microsoft Office

* Recording and distribution of invoices to the correct parties for checking and approval * Entering data into the computer system * Preparation of telex transfer remittance forms and cheque

Skills : Accounting , Bank Reconciliation , Data Entry , Financial Accounting , Financial Reporting , Shipping , Secretarial Duties , Entering data , Microsoft Office , System

General Duties & Responsibilities - Accounts receivable management - including following up on payments - Accounts payable management - including issuing of payments - Expense management - Liaisin

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Data Entry , Finance , Financial Accounting , Financial Reporting , Management , Microsoft Word , General Admin , issuing of payment , Accounting Software , Microsoft Excel , Microsoft Office

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

JOB DESCRIPTION Full sets of accounts * Handle full sets of 2 smaller entities * Prepare bank reconciliation, GST submission, and other reporting requirements * Perform month end close and

Skills : Accounting , Accounts Payable , Auditing , Bank Reconciliation , Customer Service , Financial Accounting , Financial Reporting , Job Descriptions , Journal Entries , Management , Microsoft Word , Petty Cash , Schedule , Month-end closing , Microsoft Excel , Microsoft Office

Job Description: • To perform general accounting functions and related duties (eg. Matching invoice with purchase order and data entries) • Process cheque & TT payment • Perform bank reconciliation •

Skills : Accounting , Bank Reconciliation , Customer Service , Data Entry , Financial Accounting , Financial Reporting , Job Descriptions , Management , Microsoft Word , General Accounting , Purchase Order , administration duties , MSOffice applications , Microsoft Excel , Microsoft Office

- Handle partial of accounts - Prepare Monthly bank and inter-co reconciliation - Handle Accounts payable and issue payments to trade and non trade suppliers - Monitoring incoming shipments - Prep

Skills : Accounting , Accounts Payable , Customer Service , Financial Accounting , Management , Microsoft Word , Schedule , Monitoring , Microsoft Excel , Microsoft Office

* Responsible to AR and AP functions * Handle cash book and bank reconciliation * Handle monthly cost of goods sold inventory report * Ensure payments received timely * Reconcile any irr

Skills : Accounting , Accounts Payable , Accounts Receivable , Bank Reconciliation , Customer Service , Financial Accounting , Financial Reporting , Inventory Management , Management , Microsoft Word , Schedule , Reconcile , Month-end closing , Microsoft Excel , Microsoft Office

* Handles both Accounts Payable & Receivable * Handle data entry * Issuance of Purchase Orders & liaise on procurement matters * Perform 3 way matching for Supplier's DO, Invoice & Purchase

Skills : Accounting , Accounts Payable , Accounts Receivable , Data Entry , Finance , major accounts , Purchase Orders , year end accounts , Purchase Order , Microsoft C

* Min 2-3 years working experience as Accounts Assistant * Diploma in Accountancy or equivalent * Handling of AR, AP and Vessels Disbursement Accounts etc * Assist in General Office Admin

Skills : Accounting , Accounts Payable , Accounts Receivable , Fluent English , Highly responsible , Microsoft Word , On time , Accounting Software , Office Admin , Microsoft Excel , Microsoft Office

* Daily checking payment entry * keying in supplier invoices. * arranging weekly payment to supplier * sending soas to customers * monitoring outstanding payments * arranging monthly

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Training , Monitoring , Microsoft Excel , Microsoft Office , Scope