Average salary: SG$4,041 /monthly
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- ...electricity billings for tenants, marketing communications (Marcom), pop-up units, and common services. Track tenant electricity account arrears and coordinate with operations and finance teams to issue power supply termination warnings for overdue payments....
- ...enabling managers to assume increasing responsibility for all aspects of people management. • Function as a trusted advisor to the key account and hiring managers, in terms of guidance and best practices for HR processes and procedures. • Work in collaboration with business...
- ...levels of competency and operational excellence with the relevant project teams Deputize, where necessary, in the supervision and accountability of the department’s daily activities and provide guidance as necessary Manage operational team’s bandwidth and workload...
- ...Contribute to proposal development and support business development efforts. Requirements Degree in Business, Finance or Accounting would be an advantage; At least 5 years of experience in implementing SAP solutions particularly for the FICO modules; Familiarity...
- ...Responsibilities: Handle Accounts Payable/Accounts Receivable Prepare monthly closing, audit schedule and aging reports Prepare subcontractors' and suppliers' payments Update bank balances and cash flow records Perform ad hoc tasks as assigned Requirements...
- ...Step into our world of creativity and joy! Senior Account Manager Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances...
- Cold calling to understand potential clients' hiring needs and tailor hiring solutions to clients Conduct presentations, negotiations, and close deals with new and existing clients Build a pipeline of qualified prospects and track lead progress from initial contact through...
- ...We are looking for an Accounts cum Admin Assistant for a 12-month contract based in Singapore , responsible for office administrative & clerical support and maintaining accurate up-to-date accounting master data related to vendor and charge codes, while ensuring compliance...
2670 SGD
...consumables and all other stocks in stores Liaise with central store and internal store in management of fast-moving inventory Be accountable for delivery schedules and movement of inventory. Improve logistics flow by monitoring wastage and costs reduction Key...- ...olfactive expert, guiding Perfumers and project teams throughout the fragrance development process. You will collaborate closely with Account Managers, Perfumers, Marketing, Consumer Market Research team, and Laboratory teams, ensuring we deliver winning fragrance solutions...
- ...QUALIFICATIONS Minimum Bachelor's degree or Diploma Possess strong interpersonal and communication skills Proactive and highly accountable for the work assigned Pleasant and resourceful, and takes initiative to drive improvements and developments Have an interest...
- ...task-level execution aligns with these strategies, complies with company policies, and is within the assigned authority. Monitor account receivable balances monthly; follow up with customers on outstanding balances to ensure timely payments, helping to manage cash flow...
- ...independent living. Monitor senior members' progress, track fitness goals, and provide regular progress updates and feedback to promote accountability and motivation. Assist in maintaining a clean, safe, and welcoming fitness environment, including equipment setup, sanitation,...
- ...Our client is from Oil and Gas industry, a local leading player. They are looking for a Senior Accountant for the next phase of their business. They are located in West. Duties: Oversee month-end closing, financial reporting, and variance analysis for manufacturing operations...
- ...Responsibilities: Create and send Local AR Statement of Account. Create Console Invoice Number in SAP Follow up any missing invoice or dispute queries from Customer. Perform daily incoming funds categories, reconciliation and effective collection updating to SAP...
- ...Responsibilities Review, verify and process all non-trade invoices Take charge full spectrum of account payable Handling purchase and sales credit note Processing petty cash & staff claim Update Account Receivable record Maintain monthly General Ledger &...
- ...Experience: Enjoys working and connecting with, understanding, and helping guests Personal Responsibility: Accepts responsibility/accountability for actions; is dependable Self-Awareness: Is aware of how words or actions may be perceived by or affect others...
- Responsibilities: Understand and respond to customer needs promptly to ensure a high level of customer satisfaction. Foster long-term client relationships to support business growth and contribute to overall sales performance. Work collaboratively with internal teams...
- ...Develop and implement strategic territory and account plans to achieve or exceed sales targets Drive sales pipeline generation through prospecting, customer engagement, and partner teamwork Handle full sales cycle: lead qualification, needs discovery, solution presentation...
- Develop and maintain positive relationships with academic institutions. Identify and determine new sales opportunities within the academic sector. Successfully implement sales strategies to meet and exceed revenue targets. Collaborate with internal teams to ensure ...
- ...Provide support for corporate governance by ensuring compliance, implementing best practices, and maintaining transparency and accountability. Drive and oversee the workplan of various council committees. Provide support to other members of the secretariat team as needed...
- ...customs declarations in compliance with regulations. Maintain up-to-date records of client interactions and provide regular reports on account performance and key metrics. Requirements: Minimum Diploma or Degree in Logistics, Supply Chain Management, Business, or a...
- ...preparing financial statements Handle on audit schedule and bank reconciliation Handle AP & AR Prepare quarterly GST reporting Any ad-hoc duties as required Financial Statements, Audit Coordination, Bank Reconciliation, Accounts Payable, Accounts Receivable
- ...effective solutions. Focused on achieving team goals and maintaining high-performance standards. Ability to hold self and team accountable to targets and deadlines. High level of emotional intelligence to understand team members' needs and build rapport. Ability...
- ...policies on health, safety, and regulatory standards Make informed decisions based on data analysis and operational insights. Accountable for achieving KPIs within agreed lead times. Maintain strong communication with customers, transporters, and suppliers to uphold...
- ...coordination among internal teams and external partners. Support cost tracking and ensure accurate reporting for project closure and accounting. Perform ad-hoc duties as assigned. Requirements Min Degree in Electrical Engineering/Control & Instrumentation, or a...
- ...clients. Ensure that billing is done according to the company's policies, client agreements, and payment terms. Review client accounts and billing histories to ensure accuracy and completeness. Correct billing errors and discrepancies promptly. Data Entry and Record...
- ...Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Department. within his/her level. Conduct supplier audit and supplier performance review periodically to ensure comply with rules...
- ...hunting duties (scout and bring in new clients) and 50% of farming duties (reaching out to existing client base). Develop new corporate accounts & service existing clients. Prepare proposals, product demonstrations and training. Conduct calls and face-to-face meetings...
- ...statements Handle on billing, invoicing and bank reconciliation Prepare month-end closing for AR function Tracking customers' accounts and resolving payment issues Any ad-hoc duties as required Financial Statements, Bank Reconciliation, Accounts Receivable,...