Average salary: SG$6,577 /monthly
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- ...candidates, interview coordination, and candidate communications. Support training administration by tracking training schedules, payments, and records, and coordinate employee participation. Process reference letter requests through the HR system Monitor the HR mailbox...
- ...Confidentiality Basic Accounting Knowledge - Understanding the financial aspects of purchasing, such as budgets, invoices, and payment term. Ability to multitask, manage deadlines, and work collaboratively with various stakeholders Technical Knowledge - Familiarity...
- ...follow-up from project meetings . Prepare project progress claims and progress photos . Review subcon progress claims and prepare payment recommendation . Prepare VO submission to project QS/client . Assist to prepare construction schedule . Adheres to time,...
- ...Generate and process invoices accurately and timely using the UBS system. Ensure all invoice details (customer info, amounts, payment terms) are correct. Handle electronic and manual invoicing as required. Data Entry & Record Management Maintain accurate financial...
- ...GTOs Accounts Receivables (Direct) - POS Sales, Online Sales Channels Accoutns Receivables (Indirect) - Vendor Fees Management Payment Processing Bank Reconciliation on all transactions Track expenses and process expense reports Quarterly GST reporting...
- ...statements with the general ledger matching invoices to purchase orders and processing bills and invoices contacting customers to notify them about delinquent accounts and accepting payments supporting supervisory staff by performing assigned clerical and accounting tasks...
- .... - Prepare accurate cost estimates, quotations, and proposals based on design scope and materials. - Track project budgets, payments, and progress milestones. - Collaborate with contractors, subcontractors, architects, suppliers, site teams to ensure design intent...
- ...Main Tasks Familiar with Quickbooks will be an added advantage. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. Controlling credit and chasing debt. Reconciling...
- ...submission of tenders. . To handle the additions and alternation works quotations. . Preparation of variation orders, progress payment claims and final statement of accounts. . To handle all the co-ordination work with sub contractors and suppliers. . To work out...
- ...meaningful impact on the organisation’s financial health. You’ll be responsible for overseeing the receivable process; from monitoring payments to resolving disputes and reporting risk and helping us to strengthen our internal controls as we scale. Focus Area: 1) Debt...
- ...colleagues and other departments to obtain necessary information for cost estimation. Assist in preparing supplier and subcontractor payment requests. Attend site meetings as required. Perform ad hoc duties as assigned. REQUIRED ABILITIES, SKILLS and KNOWLEDGE...
- ...) Job Description . Assist in loading and unloading . Ensure safe and timely delivery of items . Collection of receipts and payments if any . Meeting delivery deadline . Take care of the vehicle . Assist in the preparation of equipment before delivery ....
- ...Attend to customers enquires, feedbacks and complaints Coordinate with colleagues to optimize sales effort Follow up & collection payment Any adhoc duties as assigned by supervisor Consulting Sales/ Solution Business Planning & achieving sales objectives &...
- ...the regulations. Prepare cost analysis and monitor project overruns to ensure the objectives of the project is achieved. Access payment and variation works to client and subcontractors to facilitate the smooth workflow process. Communicate with the client,...
- ...cash flow management Verify daily bank transactions and update receipt records to maintain accurate financial data Process ad-hoc payments and update payment records to ensure timely accounts payable management Prepare monthly journal vouchers to support accurate...
1600 SGD
...candidate will be responsible for assisting with financial record-keeping, handling data entry tasks, managing invoices, processing payments, and supporting general accounting functions. The role also requires maintaining accurate spreadsheets, ensuring proper documentation...- ...maintain the repository for manufacturing, subsidiary, supplier and customer agreements. Financial Admin: Execute bank entries for payments (local/BVI), track utility billing, and manage staff reimbursements and payment filing. Office Operations: Oversee office...
- ...Overview EASTCOMPEACE (SINGAPORE) PTE. LTD is a leading supplier of Smart Card products and System Solutions for Telecommunications, Payment, Identity, Transportation, Security, and other related applications. Headquartered in the People's Republic of China, it has several...
- ...customer service. Compiling and monitoring of class’s attendance. Supporting funding applications & claims; collecting course fee payments. Monitoring and tracking of student withdrawals & deferments. Supporting course activities e.g. new class orientation,...
- ...itineraries including ground transportation, veterinary work, cargo booking, quarantine booking, airport clearance, license application, payment, etc. Coordinate the scheduling, planning, documentation, preparation in advance and follow-up promptly. Work collaboratively...
- ...field. . 1-3 years of experience in IT production support, preferably in banking or financial services. . Basic understanding of payment systems, transaction flows, and banking operations is highly desirable. . Familiarity with ticketing tools and monitoring tools....
- ...Experience in the Construction sector will be an added advantage JOB SCOPE : - • Preparation of tax invoices and follow up closely on payments • Bank reconciliation, closing of accounts and financial statement reporting (P&L, Balance sheet and cash flow) • Knowledge of...
- ...Description & Requirements Greet and serve customers with a smile, making them feel welcome. Take customer orders accurately and process payments at the counter. Prepare and serve coffee, tea, and other beverages (training provided). Follow kiosk standards for drink...
- ...activities and implement changes Track network equipment support lifecycle, procure and support refresh activities to project closure and payment Track equipment maintenance support agreements and telco circuits contracts, procure contract renewal and make payment Support...
- ...sessions and provide actionable insights Prepare precise leave reports for payroll processing to support timely and accurate salary payments Support in organizing team bonding events, festive celebrations, and corporate social responsibility activities to enhance...
- ...Accounts Receivable reports and send monthly Statement of Account to customers and follow up prepare Accounts Payable documents for payment release. Verify and calculate monthly overtime and site work allowance based on approved timesheets and attendance records....
- ...Operational Records & Documentation . Maintain dispatch logs, job sheets and daily case reports. . Ensure service records and payment details are properly captured and forwarded to Accounts. 5. Crew Communication & Support . Coordinate with crews for status...
- ...smooth progress and in schedule of construction work. To submit reports, progress claim, and certification including collection of payment and carry out instructions as given from time to time. Complete or handover all the outstanding projects to the management upon...
- ...recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, CMA CGM Group will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously...
- ...site meeting for on-going project, liaise and establish rapport with all related parties including company clients, contractors, and consultants on certification of claims for payments. Work as part of a team to ensure that the requirements of the Client are delivered....