Search Results: 9 vacancies
...MRT)
Industry: Manufacturing & Service Provider
NO QUOTA FOR WORK PASS
Responsibilities:
Assist to handle partial accounts, ensure transactions are recorded accurately and promptly.
Data entry of transactions.
Prepare payment vouchers & cheques....
2200 - 2500 SGD
...and when assigned
Requirements
Min Certificate in LCCI Book-keeping / Accounting, or its equivalent
At least 2 to 3 years’ experience in accounts payable / accounts receivable in Finance / Accounts department
Good computer knowledge in Microsoft Office /...
...meaningful way
Creates and maintains budgets and P&Ls to ensure responsible pricing and spending and builds strong relationships with the Finance office and Business office to ensure smooth financial operations and accurate documentation
In conjunction with the Business...
...years experience
2) Min "o" level
3) Able to speak and write in english (chinese will be advantage too)
4) Able to do some simple account compilations, supplier invoices & Dos
5) Must be hardworking, humble & willing to learn.
Benefits
1) Good salary package will...
...program, managing teacher, student, and family enrollment and payment needs.
Manage the teacher iPD program including managing teacher account balances and allocations, managing travel and accommodation scheduling and payment, reimbursement as needed, and overall iPD budget...
...projects.
Apply the technology on real-work and high-impact client projects.
Maintain high code quality standards and be accountable for the work delivered.
Requirements
Bachelor's or Master's degree in Computing, Science or Engineering with 2 years+...
...staff, and other miscellaneous items as needed.
Compile monthly sales reports and other relevant documents for submission to the accounts department.
Facilitate the submission of staff reimbursement claims to the accounts department, ensuring accuracy and adherence...
2500 - 3000 SGD
...Coordinate documentation for delivery / shipment
Organize and maintain reference files
Coordinate customer credit rating with Accounts Department and ensure the limits are not exceeded in placing orders
Assist to follow up of payment with customer
Consolidation...
...replacement.
Support commercial in bid tender and project work.
Ensure trading documents are up to date.
Monitor radio accounts and communication cost.
Assist HSSEQ in incident / accident investigation
Prepare, monitor and control budget for vessels’...
