* Handle full sets of accounts * Support month end and year end closing * Cash flow management and preparation of management reports * Oversee petty cash disbursements * Perform other ad
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- Assist in month end accounts closing. - Assist to prepare company’s financial reports, which includes Income Statement, Balance Sheet, accompanying notes and audit schedule to the accounts on month
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Account Payable / Petty Cash · Key in of purchase invoices into accounting system · To record of unpaid purchase invoices for cash flow planning · Prepare payment as per terms agreed and special in
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Email: [HIDDEN TEXT] MOM EAP : R1102601 Website : www.OurRecruiters.com Singapore - MOM EA Lic. : 14C7308 Job Scope: - Process Work Pass applications (e.g.: Application, Renewal, Termina
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Job Description 1) Full-set of accounts 2) Manage cash flow 3) Submission of quarterly GST 4) Management of petty cash 5) Manage accounts receivable/accounts payable 6) Preparation of payroll/mo
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* Handles incoming mail, reply mails or draft administrative mails * General filing and organizing of documents * Process monthly petty cash * Prepare salary and HR related activities *
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* Working with spreadsheets, sales and purchase ledgers and journals. * Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. * Sorting
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Job Description : * Perform cashiering duties using point-of-sale cash register. * Issue receipts and pack customer purchases such as joss sticks and incense papers. * Stack, display and repl
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* Working with spreadsheets, sales and purchase ledgers and journals. * Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. * Sorting
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Job Responsibilities: * Maintenance of Accounts, including processing of receipts and payments and preparing general journals * Management of cash, including bank reconciliation and petty cash
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Job Purpose: Responsible for full spectrum of Accounts Payable Responsibilities: * Supervise AP Accounts Executive * Process payments to suppliers and vendors * Process payment for claims a
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Responsibilities: * Manage daily admin and kitchen operations together with the team to reach daily goals * Prepare daily and monthly reports to be sent to the office (invoice, petty cash, month
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Responsibilities: * Provide administrative support and duties as assigned * Basic book keeping of accounts * Liaise with auditors, tax agents and relevant external parties with regards to acc
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Job Responsibilities : * Handles Accounts Receivables and Accounts Payable functions * Issue cheques and handle petty cash * Prepare bank guarantee applications * Prepare Debtors reports a
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Responsibilities: · Handle partial spectrum of account receivables and payable duties · Perform bank reconciliation and prepare cash flow report. · Prepare and post customers receipts and supplier
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Job Description: * Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices * Pays vendors by scheduling and preparing checks, resolving purchase or
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Responsibilities * Checking and verifying invoices * Prepare supplierspayment. * Process petty cash/ ad-hoc payment * Reconciliationof Statement of Accounts. * Resolving and addressing
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Diploma in Accountancy with minimum 3 years experience Able to handle full set accounts Updating and monitoring of daily bank balance and bank reconciliation Processing staff claims and reimburseme
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Attachment Description: The Accounts Executive reports to the accounts director and interfaces with the Sales and Marketing department. Specific Responsibilities: * Key invoice into the accounti
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Key Responsibilities: * Type customer invoices using accounting software * Check all regular billings and intercompany billings are prepared * Prepare and email out statement of accounts to c
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Responsibilities/Duties: * Process and handle entire spectrum of accounts payable transactions, including payments (via trust receipt, cheque, Giro, letter of credit, petty cash etc) and creditors
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Responsibilities: * Handle Full-Set of Accounts * Handle Account Receivable, Accounts Payables, GL and Bank Reconciliation. * Prepare payment voucher, issue cheques, receipt * Verify invoi
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Job Responsibilities: * Handle full set of accounts, including GL, preparing monthly financial statement, quarterly & yearly reporting independently * Update daily, monthly cash flow reports & m
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Responsibilities * Handle general administrative works and ad hoc duties * Data entry, invoicing and filling records * Petty Cash * MOM Online - New / Renewal of Work Permit; S Pass; Emplo
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* Performs data entry in accounting database * Processes staff claims and petty cash disbursements * Filing of documents * Other ad-hoc duties as assigned
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