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Sales Admin Support

JointHire Singapore Pte Ltd
Singapore
2-3 years
1129779 - 1380841 SGD

- Handles orders processing, billings to customers and filing.<br> - Data entries into Company's accounting software (Autocount) on a timely manner.

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Business Function Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business d

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Looking for Accountant with ACCA. Prepare monthly and annual profit & loss and balance sheet. Invoice clients and maintain sales report

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Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & contr

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Our client is a leading provider of outdoor decking & eco-friendly floor materials in Singapore, Thailand, Vietnam and Myanmar. My client is seeking for Admin cum Accounts Assistant to help up Singapore operations.

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Deputy General Manager of Guosen Securities (Being responsible for investment management or asset management)

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Our client is a leading provider of outdoor decking & eco-friendly floor materials in Singapore, Thailand, Vietnam and Myanmar. My client is seeking for admin and accounts assistant to help in their work operations.

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• Assist the Manager to ensure smooth operation of all finance and accounting matters. <br> • Responsible to prepare internal and external reports timely and accurately to Management, Head Office and statutory tax authorities

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Our client is an independent and all-in maritime catering company, they offer advanced food solutions for both self-managed and outsourced galley staff.

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Accurate processing of vendor invoices (including scanning, resolving invoices issues and verification).

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Job Description : Job Scope: * Fixed Assets Accounting * Accurate fixed assets acquisition * Monitoring work-in-progress assets to ensure compliance with Singapore Financial Reporting Standards (FRS) and company policy * Prepare monthly

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Planning Executive

SSA Academy Pte. Ltd
Singapore
1-2 years
115070 - 135992 SGD

Prepare and manage WSQ documentation, coordinate the planning works and supporting the roadshow team for documentation, registration and submission of training courses.

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Job Description :<br> <br> Industry : Industrial / Manufacturing<br> Contract : 12 months<br> Responsibilities:<br> <br> * Record fixed asset acquisitions and dispositions in the accounting system.<br> <br> * Month-end closing activities such as account reconciliations, journal

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Job Description : * Lead a team of Accounts Payable staff in the Finance Shared Services environment supporting various organizations across multiple locations * Ensure overall Accounts Payables process integrity * Set performance objectives

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Job Description :<br> Business Function<br> <br> Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions †whether in the area

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Job Description : Job Scope: * Sorting of incoming / outgoing mails * Handling incoming mails * Manning of counter * Vouchers and reports filing * Sorting of reports * Receipting entries for installment, settlement etc * Admini

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Job Description : Job Scope: * Accurate processing of vendor invoices (including scanning, resolving invoices issues and verification). * Reconcile supplier statement and respond to all vendor inquiries * Follow-up backlog workflow with ap

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Job Description : The Job: * Handle Accounts Payable * Compile reports * Handle accounts entries * Provide other admin support to the Accounting Team The Requirements: * Min NITEC / Diploma Holder in Accountancy or relevant discipl

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Finance officer (MAS 610)

GMP Technologies
Singapore
3-5 years
Not Specified

Job Description : Responsibilities: * Prepare and Monitor day by day MAS compliance prerequisites * Prepare MAS and Head Office detailing and investigation * Keep up proper accounting entries * Handle merchant payment

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Job Description : * Processes accounts payable invoice matching and verifying with purchase orders, delivery Order/goods receipts. * Ensure accounts payable invoice and expenses claims are accurate, properly coded and approved by relevant cost

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Job Description : Responsibilities: * Prepare & Monitor daily MAS compliance requirements * Prepare MAS & Head Office reporting and analysis * Maintain proper accounting entries * Handle vendor payments * Assist in UAT for MAS610 proj

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Job Description :<br> <br> Responsibility:<br> <br> * Accurate processing of vendor invoices (including scanning, resolving invoices issues and verification).<br> <br> * Reconcile supplier statement and respond to all vendor inquiries.<br> <br> * Monitor GRIR and follow up on

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Accounts Executive (AP | $2700 | SAP/Manufacturing)

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Job Description : * Supervise a team in the timely capitalization of fixed assets * Review of accounting entries, supporting documentation, printing of assets tag, updating of SAP assets register, accounting schedules and preparation for Audit

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