Average salary: SG$5,862 /monthly
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- ...and maximize sales opportunities to align service delivery with contract terms. Assist Credit Control Executive in pursuing overdue payments. VFO Unit Losses Conversion Report P21 Ensure compliance to Schindler Organizational Norms, policies, procedures, and...
- ...platform menu in each APAC country as regional logistics HQ.) Centralized Negotiation Warehouse Consolidation/Consultation Freight Payment / Audit Common Logistics IT Cargo Consolidation Container Round-use Cargo Insurance Claim Horizontal Logistics Improvement Expansion...
- ...Responsibilities & Duties AR functions - Post receipts to system, send monthly SOA to customers and follow up with outstanding payment. AP functions - Manage payment processing of vendor invoices and prepare payment. Petty cash expenses and reimbursement Perform...
- ...Monthly computation of worker's timecard 5) Compilation of invoices for submission to the Accountant to do the monthly P&L 6) Prepare payment cheque to Sub-Con or suppliers - Must be familiar with MS Office, Proficient in English - Preferably with working experience in...
- ...product, when necessary. · Answering any questions potential customers might have about a product or service. · Processing customers’ payments. · Generating reports that outline customers’ interest levels, questions asked, number of products/samples/literature sold and/or...
- ...office accounting needs Assist to handle communications with suppliers and vendors via phone, email Process transactions, initiate payment, deposits and updating ledgers, budgets and financial reports, etc. Assist in order processing, shipment coordination, and...
- ...efficiency. Load and unload goods carefully at delivery points. Verify delivery details with invoices; collect signatures and/or payments when necessary. Handle basic paperwork, including checking and issuing invoices. Ensure vehicle is clean, well-maintained, and...
- ...Onboarding Coordination: Coordinating worker onboarding arrangements, bookings, and flight bookings for foreign workers. Invoicing & Payroll: Preparing invoices, tracking payments, and assisting with payroll preparation. CEI Certification and also KAH certification...
- ...transactions in the accounting system for accurate classification Manage monthly payroll processing to ensure timely and accurate employee payments Oversee petty cash disbursement and maintain proper documentation Manage company fixed assets records and depreciation...
- .... Execute continuous improvement activities to enhance sales processes, sales plans,customer satisfaction, etc. Track and follow up payments from customers. . Maintain a customer complaints/issues log and follow up on customer issues . Respond to customer orders and queries...
1900 SGD
...factory inspections to ensure adherence to Halal and ISO standards. Responsibilities Enter purchasing invoice data and update payment records accurately to support financial tracking Print customer invoices and product labels to ensure correct documentation and product...- ...invoices against suppliers’ Statements of Account (SOA) Coordinate with internal departments to resolve billing discrepancies Record payments in the accounting system and maintain proper documentation and filing 2) Accounts Receivable (AR) Prepare and record invoices in...
- ...To support existing accounts personnel: - Support day-to-day accounting (invoicing, payments, reconciliation) - Assist in month-end closing and basic finance reporting - Handle statutory submissions (GST, CPF, GTO) - Support HR functions including hiring and onboarding...
- ...statutory requirements. Prepare sales invoices, monitor collections, and manage accounts receivable aging. Process vendor invoices, payment runs, and staff reimbursement claims in a timely manner. Prepare and submit GST returns and related schedules. Process general...
- ...Maintain staff records, including salaries and working schedules Promote services, products and discounts on social media Receive payments from clients and track all transactions Keep updated records of costs and revenues (e.g. daily, monthly and quarterly) Run...
- ...attractive product displays Execute basic administrative duties including scheduling appointments, maintaining records, and processing payments Address customer enquiries, feedback, and conduct after-service follow-ups to ensure continuous improvement Collaborate with...
