Average salary: SG$5,703 /monthly
More statsGet new jobs by email
- ...Accounts Payable/Receivable: Process incoming invoices, match with purchase orders, and issue payments. Data Entry: Accurately update financial records, spreadsheets, and accounting software (e.g., SAP, QuickBooks). Reconciliation: Reconcile bank statements, credit card...
- ...Arrange site visit registrations with customers and coordinate schedules with internal teams for seamless visits Process and issue payment vouchers to support finance transactions Coordinate meetings, staff schedules, and travel arrangements to optimize team efficiency...
- ...with Project Team to track work progress for claim submission to Main Contractor Assess sub-contractor's monthly claims and prepare payment certificate/response Job Requirements Degree / Diploma in Building / Mechanical Engineering or equivalent. Minimum 2-4 years...
- ...Key Responsibilities Manage accounts payable and accounts receivable. Handle invoicing, payments, and staff claims. Follow up with clients for outstanding payments. Prepare financial reports and statements. Perform bank reconciliations and monitor cash flow....
- ...contract - Review Terms and Conditions of Contract from client - Prepare, Submit and Follow Up on Progress Claim, Tax Invoice and Payment Collection - Closing of Project Account upon Project Completion - Reporting to Senior QS / Directors Requirements: -...
- ...staff as required; Engage in Teacher Librarian identified professional learning; Assist the Line Manager to prepare paperwork for payment with the Finance Department; All other duties commensurate with the role of Library Assistant as designated by the Librarian...
- ...objectives Prepare and assess progress claims, variation orders, and final accounts to ensure accurate financial documentation and payment processing Assist in contract administration by ensuring adherence to contract terms and managing contractual obligations...
- ...Key Responisbilities : Process and verify vendor invoices (PO, Delivery note, invoice, receipt) Ensure timely and accurate payments to suppliers Maintain and update accounts payable records Reconcile vendor statements and resolve discrepancies Handly employee...
- ...managing timely submissions to clients. Responsibilities Prepare and follow up on progress claims with clients to ensure timely payments and project cash flow Compile and organize project data accurately to support progress claim submissions Use Excel proficiently...
- ...Job Responsibilities: Process AP invoices and payments Liaise with suppliers on any invoice discrepancies Processes payments of cheques, giro payments and telegraphic transfers Process reconciliations of inter-company transactions Handling partial sets of accounts...
- ...compliance with documentation requirements - Liaise with Accounts to provide necessary documents (POs, DOs, approvals) for invoicing and payment tracking - Assist in order processing and ensure smooth handover from sales to project execution Requirements - Diploma or...
- ...accurate client/project data; generate pipeline reports and dashboards. Serve as client contact for admin matters; coordinate handovers, payments, and queries. Support sales team with scheduling, correspondence, meetings, and onboarding documentation. Assist in preparing...
- ...ensuring records are authentic, accurate and compliant. · Implement group financial policies, conduct expense review, fund receipt and payment, reimbursement processing and invoice management. · Assist with tax filing and tax compliance, liaise with local tax authorities...
- ...Liaise and establish rapport with consultants, quantity surveyors, architects, developers and contractors on certification of claims for payment. Measurement, valuation, negotiation and agreement with the Contractor/Sub-Contractor of all variations to the Contract....
- ...and escalating as necessary Liaise with clients to understand objectives, manage expectations, provide updates, and follow up on payments Coordinate with venues, vendors, suppliers, and partners to ensure timely and accurate execution Maintain professional vendor and...
- ...and health matters • Supervise installation and monitoring of instrumentation • Verify& check quantity of work done for progress payment • Provide other services required • Assist in operating of Project Monitoring Control Centre (PMCC) QUALIFICATIONS& REQUIREMENTS...
- ...maintain the full set of financial accounts, ensuring accuracy and compliance with accounting standards. · Handle daily receipts and payments, including accounts payable (AP) and accounts receivable (AR), ensuring timely reconciliations. · Calculate and file quarterly GST...
- ...submissions. Attend to new sales enquiries and lead quotation preparation Lead commercial negotiations with customers on pricing, payment terms, delivery schedules, warranties, and contractual conditions. Ensure all negotiated terms are properly reviewed, approved,...
- ...coordination between the front and back of the house. Communicate effectively with colleagues to provide excellent service. 6. Handling Payments: Present bills to customers, handle payments, and process transactions accurately. Maintain a high level of integrity and honesty...
- ...systems. Require to contact customers, vendors, suppliers and partners for issues pertaining to discrepancies, short fall or overdue payment, collection arrangements by using collecting techniques email, letter, phone call and WhatsApp. Responsible for minimizing...
- ...forecasts. -Monitor actual costs vs. budget and implement cost control measures. -Approve progress claims, variation orders (VOs), and payment certifications. -Lead and coordinate internal project team (engineers, supervisors, QS, etc.). -Review tender submissions and...
- ...performance and maintain cost control systems for financial accuracy Conduct regular site visits to evaluate progress claims and issue payment recommendations Assess contract variations and maintain updated cost reports and cash flow projections Provide monthly cost...
- ...compensation and hospitalization. Prepare monthly HR report and ad-hoc reports Monthly payroll and CPF calculations and final payment calculation using payroll system. Year-end Forms IR8A and Form IR21 for Foreign employees, where applicable Responsible for data...
- ...orders, and handling billing. Reconciliation: Reconciling bank statements and daily bank transactions with the general ledger. Payment Processing: Receiving and recording vouchers, cash, and checks. Communication: Communicating with vendors and clients regarding payments...
- ...recommendations Support mothers and families in choosing the right products Operate the POS system , handle cash, and make electronic payments Ensure shelves are well-stocked, tidy, and attractively displayed Support store events, sales promotions, or baby fairs...
- ...and HDB (including the chairing of regular meetings) to ensure timely resolution of all site problems Verify Contractor’s progress payment Supervise architectural works to achieve good workmanship Monitor acceptance and commissioning tests/inspections Respond to...
- ...and developing responses to commercial risks. Preparing and analyzing costing for tenders. Valuing completed work and arranging payments. Maintaining awareness of the different building contracts in current use. Understanding the implications of health and safety...
- ...Monitor and ensure delivery of financial commitment as per CIS • Ensure that all work completed are filed and invoiced • Follow-up on payment from customers and verify payment to our suppliers • Train customer and provide first year maintenance warranty schedule visit •...
- ...administrative typing and data entry to maintain up-to-date records Print and file documents systematically to ensure easy retrieval Track payments and invoices to support financial record-keeping Manage phone calls by answering and filtering to facilitate communication flow...
- ...Checking of new leads/opportunities through various platform Preparation and submission of tenders Preparing progress claims and payment Perform any ad-hoc duties as assigned from time to time Qualifications : ~ Diploma in Business Administration or equivalent...
