* Position : Admin Assistant (Basic Accounting/ Quotations /Sales Support)- ADMIRALTY * Location : ADMIRALTY STREET * Working hours : 5.25 days - Monday - Friday: 9am-6pm ; Alternate Saturday:
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- MATCHING PAYMENT WITH INVOICES - CODING ACCOUNTING TRANSACTIONS - FOLLOW-UP TO LOCATE MISSING INVOICES WHEN AMOUNTS HAS BEEN PAID - RECONCILE BANK STATEMENT WITH XERO - PROFICIENT IN EXCEL (PIVO
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* HAVE KNOWLEDGE OF SIMPLE ACCOUNTING * ARTICULATE, CONFIDENT AND SELF MOTIVATED * INDEPENDENT AND ABLE TO WORK AS A TEAM * CONVERSANT IN BOTH ENGLISH AND CHINESE * HAVE BASIC COMPUTER K
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SINGAPORE CITIZEN HAVE KNOWLEDGE OF SIMPLE ACCOUNTING ARTICULATE, CONFIDENT AND SELF MOTIVATED INDEPENDENT AND ABLE TO WORK AS A TEAM CONVERSANT IN BOTH ENGLISH AND CHINESE MINIMUM O LEVEL AND
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* Position : Admin Assistant (Basic Accounting/ Quotations /Sales Support)-NO EXP REQ * Location : ADMIRALTY STREET * Working hours : 5.25 days - Monday - Friday: 9am-6pm ; Alternate Saturday:
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Office Location: Keppel Bay Tower (Nearest MRT: Harbourfront) Work Mode: Working from home / 1-3 days a week in office As an Assistant, you will be responsible for: * Assist a Manager/Supervisor
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Job Description : Responsibilities: * Handles phone enquiry, email enquiry and ensures the smooth running of daily operations * Arranging and Liaising import/export shipments * Prepare quotation * Handles basic accounting jobs like issu
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- The Accounts Assistant reports functionally to the Costing Manager & Accounts Executives. - Perform of basic accounting. - Manage the day to day accounting functions including receipts & payments.
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Roles & Responsibilities Job Description: - Basic accounting knowledge. - To assist Accounts Supervisor / Account Executive on the daily accounts related work areas - Perform Accounts Receivable
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Job Description : 1) Min Dip for Business from local Poly 2) Basic Accounting knowledge is essential 3) Fresh grad to 3 relevant years experience (of sizable MNC structure preferred) 4) SAP experienced highly regarded 5) Good team player and able to
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Job Description: · Handle basic accounting tasks required for various clients such as billing, recording of suppliers’ invoices, cash and bank reconciliations · Able to communicate effectively with
Skills :
Job Description: · Handle basic accounting tasks required for various clients such as billing, recording of suppliers’ invoices, cash and bank reconciliations · Able to communicate effectively with
Skills :
Job Description: · Handle basic accounting tasks required for various clients such as billing, recording of suppliers’ invoices, cash and bank reconciliations · Able to communicate effectively with
Skills :
Job Description: · Handle basic accounting tasks required for various clients such as billing, recording of suppliers’ invoices, cash and bank reconciliations · Able to communicate effectively with
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Jobs Scope • Data entry, filing of documents • Monitoring accounts receivable transactions • Monitoring payment from customers in accordance with credit terms • Generating weekly / monthly AR repo
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Job Scope * Handles full spectrum account AR & AP * Handle petty Cash/Claim Expenses * GST Quarterly Submission & Filling * Inventory Movement (to record inventory and sale invoice into ou
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Accounting Assistants Job Description * Support the Accounting department by performing daily accounting duties, including processing and recording transactions, preparing reports and budgets, fi
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* Printing and photocopying * Liaising with suppliers and contractors * Maintaining office systems * Manage phone calls and correspondence (e-mail, letters, packages etc.) * General offi
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* Printing and photocopying * Liaising with suppliers and contractors * Maintaining office systems * Manage phone calls and correspondence (e-mail, letters, packages etc.) * General offi
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Accounts Cum Admin Assistant Nearest MRT station: Marymount Station Exit B Working days : 5 days Working hours : 10am - 5pm Salary: $2,500 -$2,700 Job Scope * Handles full spectrum account AR
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Job Scopes * Providing accounting and clerical assistance to the Sales such as issuing Sales Receipt, Purchase Settlement Form and Tax Invoice. * Processing business transactions, like accounts
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Job Description * Process suppliers’ invoices, including checking to supporting documents, obtaining approvals and payments * Prepare sales invoices to customers & related companies * Perform
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* Orchard * 5 days * Attractive company benefits and incentives. Interested applicants can also send your resume to ✉ [HIDDEN TEXT] and allow our Consultant to match you with ou
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Job Description & Requirements * Manage day to day operations of the accounts department. * Data entry, matching invoice with PO and DO. * Monthly reporting and GST report preparation. * A
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JOB SCOPE * Audit of Cage (Fill Bank, Main Bank, Marker Bank, Windows and vault activities), Slot, Table Game, Rolling Program transactions in accordance with Audit Policy and Checklist * Ensure
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