Average salary: SG$3,214 /monthly
More stats4000 - 5000 SGD
...growing, they are committed to developing their people with continual career development training.
They are looking for Accounts Receivable to join their growing team.
Responsibilities:
Generating invoices, delivery orders, credit/debit notes and statement of...
2600 - 3500 SGD
...inter-co invoices
Attend to customers inquiries concerning invoices,
Resolve inconsistencies in invoices issued with Statement of Accounts;
Create stock code in QBO
Perform administrative duties in office
Maintain financial data confidentiality
Any other...
2800 - 5500 SGD
...You will be Part of the Accounts Team to Support the Financial Accounting and Operations of a Dynamic Catering Company. You Will Work... ...Functions:
Main Activities:
Overall- in-charged of Accounts Receivable
Perform Day to Day Financial Transactions , including...
3000 - 3500 SGD
...Perform full spectrum of accounts receivable
Responsible for timely and accurate billing of invoices, debit/credit note, etc.
Requirements:
Diploma in Accounting
At least 2 years of experience in Accounting and Finance.
If you are keen to apply for the position...
2600 SGD
...customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and... ...timely manner, and preparing letters and forms related to accounts receivable.
The role also involves handling the issuance of monthly and...
2400 - 3360 SGD
...support our growth plans, we seek to recruit a collaborative, dynamic and results-driven individual to join us as a Finance Executive (Account Receivable)
Responsibilities:
Manage the accounts receivable process, including invoicing, collections, posting of receipts...
2800 - 3400 SGD
...Job Description
Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger
Prepare monthly bank reconciliation and other payment modes reconciliation against POS
Coordinating with all business units on all accounts receivable...
...Description
Job Number 24095488
Job Category Finance & Accounting
Location JW Marriott Hotel Singapore South Beach, 30 Beach... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
2500 - 3500 SGD
...Key member in Accounts Receivables department.
Check the supporting documents for the issuance of credit notes. Follow up with Customer Service/Sales for any selling price discrepancies.
Liaise with operations and other business divisions on any discrepancies in sales...
3000 - 4000 SGD
...Job Description
Handle full aspect of Account Receivable.
Verify and process all billings and receipts.
Assist in monthly closing, audit, bank reconciliation and GST matters.
Assist in monthly revenue report and provide input on the variances.
Prepare AR aging...
3000 - 3500 SGD
...guests, patrons, and customers including corporate clients and tour agencies
To provide monthly report on ageing analysis of Accounts Receivable and on problematic accounts with collection status and recommendation
To submit list of bad and doubtful debts for review...
2700 - 4200 SGD
...In charge of all Accounts Receivable matters
Process invoices and payments posting in accounting system
Perform month end closing and GST submission
Prepare financial statements
Perform vendor reconciliations and follow up on discrepancies
Maintain daily cash...
3000 - 5500 SGD
...and resolving billing issues within specific deadlines.
Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
Manage monthly bank account and credit card reconciliation, coordinating with business units on credit...
2500 - 3700 SGD
...Working Hours –5 days, 9am-6pm
Industry: Health Care
Account Receivable
Manage all aspects of Accounts Receivables and related... ...of uncollectible amounts, and resolution of discrepancies
Execute daily cash management responsibilities, including recording bank...
2400 - 3000 SGD
...procedures
- Assist in monthly AR closing, generate monthly SOA , ageing
-Liaise with customers for payment receivable
-Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non accounting knowledge customers
-Filing of...
3000 - 3600 SGD
...Salary: $3000 -$3600
~ Location: The Heeren, Orchard
Requirements:
Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience
Experience in handling large volume of transactions
Experience in using MYOB accounting...
2500 - 3500 SGD
...RESPONSIBILITIES:
Billings/AR:
Verify the accuracy of postings to AR accounts (CItyledger settlement)
Follow up on traces from Reservations... ...and submit to management for approval.
Monitor all accounts receivable balances, ensure they are with approved credit limit....
6000 - 9000 SGD
...offering customers peace-of-mind that we will be on-hand to help whenever we are needed.
An opportunity is now available for a career-minded individual to join us in Mediterranean Shipping Company South East Asia (Singapore) Pte Ltd, as Accounting Manager, Receivable....
2800 - 3200 SGD
...Responsibilities
To manage the day-to-day administrative functions of the Finance Department Accounts Receivables.
Follow up with customers to encourage timely payments.
Handle full functions of AR in Finance Department.
Timely and accurate processing of sales invoices...
2200 - 3400 SGD
...Job Description
Invictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School’s financial system and to support office function to ensure an effective service to the School. He/She will work and coordinate...
2500 - 4000 SGD
...incoming payments, reconcile discrepancies, and allocate funds to appropriate customer accounts in the accounting system.
Account Reconciliation: Regularly reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Reporting:...
3200 - 3500 SGD
...following:
i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in...
1600 - 2000 SGD
...Job Description:-
*Maintaining the billing system
*Generating invoices and account statements
*Performing account reconciliations
*Maintaining accounts receivable files and records
*Producing monthly financial and management reports
*Investigating and resolving...
2000 - 4000 SGD
...Job Responsibilities:
Perform day-to-day operations of the Accounts Department
Preparation of financial and management reports
Ensure timely completion of quotations and invoices
Upkeeping of accounting books and documentations
Track and monitor the payment due...
3000 - 3500 SGD
...looking for individuals who have close to 3 years of experience in accounting. Mostly AR. Start in July/Aug.
Responsibilities:
•... ...billing for inter-company recoverable, following up on outstanding receivables and monthly financial close.
• To provide ageing report and...
2600 - 3000 SGD
...Position Overview:
We are seeking a motivated and detail-oriented Junior Accounts Receivable (AR) Accountant to join our finance team. This role is ideal for someone early in their accounting career who is eager to learn and grow within a supportive environment. The Junior...
3500 - 5000 SGD
...Responsibilities:
Accounts Receivable (Receipt)
Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems
Reconcile cash and cheques bank-in amounts with the posting reports daily
Respond to billing inquiries...
1600 - 2400 SGD
...Responsibilities
Record and track sales invoices into the accounting system.
Record, monitor and follow up on customer payments.
Proactively follow up on customers’ payment queries and resolve any outstanding AR issues and invoices.
Follow up with customers on their...
3500 - 4000 SGD
...and to recommend credit approval or disapproval to management.
To set and monitor credit limits for both in-house and City Ledger Accounts.
Responsible for recording payments to the City Ledger daily, and verifying accuracy of all AR postings.
Review and understand...
2300 - 3000 SGD
...success factor is customer focus. We empower our team of dedicated executives, staffs and competent service personnel with the knowledge... ...following capacity: -
Duties & Responsibilities:
Customer account management and reporting
Processing of customers’ or suppliers...