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- ...retail outlets’ daily sales reports and resolving discrepancies ~Check and post receipt entries and monthly sales entries ~Issue billings and debit notes for rental, utilities, inter-company charges, and supplier back charges ~Assist with month-end closing activities...
- ...Executive RESPONSIBILITIES ~ Accounts Receivable Prepare and issue monthly invoices, debit/credit notes, and ad-hoc billings (e.g. laboratory tests, medications, ambulance services, nurse companion fees). Record payments and issue receipts to clients....
- ...internal and external stakeholders. Location: East (Pasir Ris, Marine Drive, Bedok) Roles and Responsibilities: Invoicing and Billing Support monthly billing for student fees. Assist in billing for enrichment programs, field trips, uniforms, etc. Handle...
- ...Analyze and prepare shipment documentation according to the delivery schedule plan Generate invoicing and point of contact on billing matters, which include preparation of LC documents for bank submission Vetting of contracts, in terms of shipping terms and requirements...
- ...Experience with monitoring tools (Zabbix, Nagios, Prometheus, etc.) Scripting skills (PowerShell, Bash, Python – preferred) Import / Export Environment Knowledge (Preferred) ~ Experience supporting cross border import and export, documentations, Bills of Lading, etc....Pasir Ris7 days ago
- ...reports / fund reports to specific deadline • Cash flow management and control • Preparation of audit schedules • Intercompany billings, fixed assets register and depreciation • Daily duties: Cash and cheque deposit in safe. Preparation of daily collection and bank in...Pasir Ris10 days ago
- ...databases and marketing records Financial Admin : Tracking payments, managing security deposits, and coordinating with finance for billing Compliance & Reporting : Ensuring adherence to tenancy policies and generating reports for management Process Support :...Pasir Ris4 days ago
- ...Analyze and prepare shipment documentation according to the delivery schedule plan Generate invoicing and point of contact on billing matters, which include preparation of LC documents for bank submission Vetting of contracts, in terms of shipping terms and requirements...
