accounts assistant Jobs

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

Skills : Accounting , Accounts Payable , Auditing , Bank Reconciliation , Customer Service , Finance , Financial Accounting , Financial Reporting , Management , Microsoft Word , Schedule , Input , Reconcile , accounting system , Microsoft Excel , Microsoft Office

Accounts Payable : * Prepare Aging of AP accounts. * Reconciliation with the Suppliers. * Arrange payment to Suppliers Accounts Receivable : * Data entry of Invoices to Customers * Pre

Skills : Accounting , Accounts Payable , Accounts Receivable , Auditing , Customer Service , Data Entry , Financial Accounting , Financial Reporting , Management , Microsoft Word , Microsoft Excel , Microsoft Office

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

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Financial Accounting , Financial Reporting , Job Descriptions , Management , Microsoft Word , admin duties , Information Technology , Microsoft Excel , Microsoft Office

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

Skills : Accounting , Accounts Payable , Accounts Receivable , Communication , Financial Accounting , Financial Reporting , issuing of payment , Liaising with customer , invoice recording , Microsoft Office , System

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

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Regulatory Compliance , Dynamic , Ability to work creatively , Initiative , online platform , start-up , accounting system , Microsoft Excel , Microsoft Office

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

Skills : Accounting , Financial Accounting , Financial Reporting , Reconcile , Work Independently , MSOffice applications , accounting system , Microsoft Excel , Microsoft Office , Sap Le

* 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

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Financial Accounting , Financial Reporting , Financial Statements , Management , Microsoft Word , Payroll , Microsoft C , Microsoft Excel , Microsoft Office

Supporting accounts receivable and payable functions. Performing monthly bank reconciliation for all the bank accounts.<br> <br>

Skills : Accounts Assistant

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

Skills : Account Reconciliation , Accounts Payable , Accounts Receivable , Financial Accounting , Financial Analysis , Financial Reporting , Forecasting , General Ledger , Internal Controls , Variance Analysis

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

Skills : Accounting , Financial Accounting , Financial Reporting , Microsoft Word , Quickbooks , Optimistic , Hardworking , Book Keeping , Microsoft Excel , Microsoft Office

* 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

Skills : Accounting , Accounts Payable , Accounts Receivable , Microsoft Word , Works Well in a Team , On time , Initiative , Work Independently , Accounting Software , Microsoft Excel , Microsoft Office

Role & Responsibilities Job responsibilities: · Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems · Accounts

Skills : Accounting , Accounts Payable , Coordination , Customer Service , Finance , Financial Accounting , Financial Reporting , Fixed Assets , Management , Microsoft Word , customer accounts , Reconcile , Investigating , Microsoft Excel , Microsoft Office , Oracle Receivables

* 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

Skills : Accounting , Accounts Payable , Accounts Receivable , Microsoft Word , Works Well in a Team , On time , Initiative , Work Independently , Accounting Software , Microsoft Excel , Microsoft Office

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

Skills : Account Reconciliation , Accounting , Accounts Payable , Accounts Receivable , Analysis , Customer Service , Data Entry , Finance , Financial Accounting , Financial Reporting , General Ledger , Job Descriptions , Management , Microsoft Word , Operation , Validate , Microsoft Excel , Microsoft Office , Gl

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

Skills : Accounting , Bank Reconciliation , Customer Service , Financial Accounting , Financial Reporting , Job Descriptions , Microsoft Word , hands-on experience , Corporate taxation , Pivot Table , electronic payment , Microsoft Excel , Microsoft Office , v lookups

* 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

Skills : Accounting , Accounts Payable , Accounts Receivable , Auditing , Bank Reconciliation , Customer Service , Financial Accounting , Financial Reporting , Financial Statements , Fixed Assets , Management , Microsoft Word , Schedule , Making payments , Microsoft Excel , Microsoft Office

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

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Processing , Scheduling , Monitoring , Analysing , Purchase Order , Reconcile , Control expenses , Microsoft Excel , Microsoft Office , System

* Responsible for day to day administrative and accounting activities * Handle inbound calls * Monitoring of Accounts Receivable * Handle Accounts payable and disbursement of payments *

Skills : Accounting , Accounts Payable , Accounts Receivable , Auditing , Budgets , Finance , Financial Accounting , Internal Controls , Management , inbound calls

ESSENTIAL DUTIES & RESPONSIBILITIES · Providing administrative support to the accounting department · Prepare for payment · Daily enter key data of financial transactions in database · Type accura

Skills : Account Reconciliation , Accounting , Accounts Payable , Accounts Receivable , Collaboration , Customer Service , Data , General Ledger , On time , stock take , accounting department , Clerical Duties , Microsoft Excel , Microsoft Office

* 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

Skills : Accounting , MS Excel Pivot Tables , Scheduling , On time , Purchase Order , Reconcile , Month-end closing , cash position , accounting system , Ms Excel

* 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

Skills : Administrative Support , Customer Service , Management , Microsoft Word , Environment , Clerical Duties , Front Desk , telephone enquires , Record Keeping , Microsoft Excel

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

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Data Entry , Finance , Financial Accounting , Financial Reporting , Job Descriptions , Management , Microsoft Word , Operation , Validate , Microsoft Excel , Microsoft Office , Gl

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

Skills : Accounting , Bank Reconciliation , Customer Service , Document Review , Financial Accounting , Financial Reporting , Management , Microsoft Word , Myob , Processing , Liaise with client , accounting systems , project management system , Microsoft Excel , Microsoft Office

* Assist in book keeping * Handle AR * Handle AP * Consolidate accounts Monday - Friday 8:30am - 6:00pm West Area

Skills : Accounting , Accounts Payable , Accounts Receivable , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Book Keeping , Microsoft Excel , Microsoft Office

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

Skills : Accounting , Administrative Support , Customer Service , Financial Accounting , Financial Reporting , Management , Microsoft Word , Retail Industry , General Accounting , Book Keeping , issuing of payment , Cash Collection , cheque payments , checking the data , Microsoft Excel , Microsoft Office