Average salary: SG$5,521 /monthly
More stats6000 - 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....
5000 - 7000 SGD
...Responsibilities:
Manage the AR team to ensure timely and accurate processing of invoicing... ...Assess new and existing customer accounts by handling credit assessments and yearly... ...credit term extensions by analysing accounts receivable ageing and industry payment trends
Analyse...
2400 - 3000 SGD
...monthly SOA , ageing
-Liaise with customers for payment receivable
-Knowledge of out of system accounting, able to manually generate of accounts statement to... ...days if needed
-Any others ad hoc duties assign by Manager
Requirement
- LCCI/Nitec/Diploma in accountancy...
2600 - 3500 SGD
...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 duties as may be assigned by the management...
3200 - 3500 SGD
...including verifying, classifying, computing, posting and recording accounts receivables’ data.
ii. Ensures the timely and accurate billing of... ...notes as and when necessary before forwarding to Finance Manager / Director of Finance for approval.
Check all invoices / billings...
2800 - 5500 SGD
...You will be Part of the Accounts Team to Support the Financial Accounting and Operations... ...Activities:
Overall- in-charged of Accounts Receivable
Perform Day to Day Financial... ...Procedures & Processes Related to Credit Management and Collection
Other Ad Hoc Duties...
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...
1600 - 2000 SGD
...*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 any irregularities or...
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...
2600 - 3000 SGD
...Overview:
We are seeking a motivated and detail-oriented Junior Accounts Receivable (AR) Accountant to join our finance team. This role is ideal... ...environment. The Junior AR Accountant will assist in managing all aspects of accounts receivable, including invoicing, bank...
1600 - 2400 SGD
...Responsibilities
Record and track sales invoices into the accounting system.
Record, monitor and follow up on customer payments.... ...such as monthly aging reports and sales reports for submission to management.
Support monthly and year-end closing activities with external...
2700 - 3200 SGD
...Perform day-to-day financial transactions, mainly for the Accounts Receivable (AR) function.
Invoice Processing: Issuance of invoices to... ...regulations and stay updated on best practices in accounts receivable management.
Records Maintenance: Assist in the maintenance of...
2400 - 3360 SGD
...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 and reconciliation of accounts...
...Number 24095488
Job Category Finance & Accounting
Location JW Marriott Hotel Singapore... ...Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check figures,... ...vendor invoices until payment in full is received or resolved.
Coordinate tasks and work...
3000 - 4000 SGD
...The Role
This position will be responsible for supporting the Accounting team in all Accounts Receivable matters.
Job Responsibilities
Input Accounts Receivable receipts and ad-hoc budget/transfer budget in SAP system.
Issues intercompany billings to intercompany...
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...
2300 - 3000 SGD
...We are looking for dynamic individuals to join our team in the following capacity: -
Duties & Responsibilities:
Customer account management and reporting
Processing of customers’ or suppliers’ invoices, credit or debit notes that includes verification with supporting...
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 - 2800 SGD
...:
# A team player.
# Effective communication skills.
# Manage relationship with the operations crew includes attending to queries... ..., show initiative and adaptable to changes.
# Preferably with knowledge of accounts receivables and work processes/procedures....
3000 - 6000 SGD
...credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables.
Responsibilities:
- Manage invoicing for customers;
- Check invoices against shipping documents;
- Prepare manual billing and credit memo...
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...
2500 - 2800 SGD
...invoice or CN
Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.
Ensure that deadlines for accounting are met
Handling reimbursement requests
Upload invoices to the online customer portal.
Requirements:
O level, ITE, NITEC...
3000 - 4000 SGD
...Job Description
Handle full aspect of Account Receivable.
Verify and process all billings and receipts.
Assist in monthly closing,... ...aging reports and occupancy report.
Perform active credit management, including liaising with stakeholder on collections / billings...
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
...someone to be responsible for the day-to-day management of our financial transactions and... ...Track publishing projects and funding accounts
Prepare Statement of Accounts and follow... ...your application at:
Only applications received through the above link will be reviewed and...
...innovation, and empowerment help each individual and the company reach new heights.
About You
As an Account Receivable (AR) Specialist, you will be key in managing service contract bookings and supporting various activities within Account Receivable’s function.
Key...
2200 SGD
...Company at Kian Teck Drive, Jurong area require an Account Receivable cum Admin Excutive
Responsibilities :
To handle tasks related to accounts receivable.
To monitor/ensure AR collection of payment from customers.
Handle all work pass application, renewal and...
...& Hours: Mon-Fri anytime
Job Description:
In-charge of Account Receivables function including email and printing and mailing of residents... ...slip. Ensure all bank-in slip are properly file and kept.
Manage government grants receivables and maintaining records of grant...
3000 - 3500 SGD
...agencies
To provide monthly report on ageing analysis of Accounts Receivable and on problematic accounts with collection status and recommendation... ...Report / PM Report and Adyen platform for credit card transactions
To perform any other duties assigned by the Management....
2300 - 2500 SGD
Generate invoice and relevant documents
Follow up on the completeness of all delivery orders.
Monitor customer payment on daily basis
Arrange courier services on daily basis
Answer customer phone calls and attend customer inquires
Responsible for data entry and...