Average salary: SG$7,279 /monthly
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- ...of site progress, quality, etc. 3.3. To assist QS on administration of both main contract and sub-contracts, such as VO, EOT, payment certificates, etc. 3.4. To assist head office for new project tenders as and when requires. 4. Safety &...
- ...guidelines. Ensure stock accuracy, replenish shelves, and support stock counts and inventory housekeeping. Operate POS, handle payments/returns/exchanges according to SOP when needed, and maintain proper documentation. Keep the counter/store and back-of-house tidy,...
- ...Tracking payments to internal and external stakeholders Processing tax payments and returns Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable...
- ...payroll cycles for 500 to 1,500 employees Generate payroll related reports and uploading of bank files Responsible for statutory payment submissions, such as CPF, government grants, IR8A, IR21 & NS claims Prepare reports for operations (eg: Cost of Labour, Headcount...
- ...Recording of supplier invoices (ensure 3-way matching “invoice - delivery note - purchase order”), miscellaneous payables and support the payment processing. ~ Accounts Receivables (AR): Booking of receivables and receipts recording. ~ General Ledger: Prepare GL...
- ...spreadsheets of daily transactions Managing and tracking quotations Managing billing advice and identify/address any discrepancies, payment schedules, invoicing schedule Report and review billing advice with client Prepare reports via spreadsheet / power point format...
- ...coordinate end-to-end processing of HR-related internal and statutory claims, reimbursements, and submissions, ensuring accuracy and timely payment/recoupment including tracking status and liaising with relevant stakeholders to ensure successful completion. This includes but is...
- ...to support pricing and profitability assessments Process supplier invoices by verifying transaction accuracy and ensuring timely payments to maintain vendor relationships Execute month-end closing activities including calculating accruals to ensure accurate financial...
- ...JOB DESCRIPTION: 1. To handle full set of accounts. 2. Handle daily accounting functions. 3. Processing payments, petty cash expenses claim and reimbursements. 4. Daily entry and update of receipts. 5. Perform month end and year end closing. 6. Perform bank and...
- ...entries, reconciliations, and preparing statements to ensure timely collections Verify vendor invoices and process accounts payable payments and journal entries to maintain supplier relationships and cash flow control Prepare detailed financial reports monthly, quarterly...
- ...for fast-track construction projects. Oversee project budgeting, cash flow control, cost management, claims processing, contract payments, and final account settlements. Review, evaluate, and negotiate subcontractor and supplier quotations, ensuring contract awards align...
- ...and petty cash claims. - Checking, matching and verifying invoices & claims submitted by staff and workers. - Issuing cheque and payment. - Follow up with vendors for any payment queries. - Coordinate with QS and Project Team to follow up with pending documents. -...
- ...strict confidentiality. Key Responsibilities Accounts Payable/Receivable: Process incoming invoices, verify receipts, and prepare payments. Assist in issuing invoices to clients and following up on overdue payments. Data Entry & Record Keeping: Accurately enter...
- ...Roles & Responsibilities Financial Accounting: Apply customers' payment in Netsuite. Prepare daily POS sales & monthly GTO reports to respective landlords on timely basis. Support GTO audit at year end. Reconciliation: Daily reconciliation of receipts with...
- .... Main Duties and Responsibilities Perform daily reconciliation of POS sales data from all outlets across multiple sales and payment platforms. Investigate and resolve discrepancies by liaising with outlet managers and relevant internal teams. Manage and reconcile...
- ...Job Description & Requirements Process outgoing payments in compliance with financial policies and procedures Take responsibility for the day-to-day processing of all purchase invoices for a portfolio of companies ensuring that invoices are checked and prices are correct...
- ...and establish rapport with all related parties including company clients, contractors, and consultants on certification of claims for payments. 12. Work as part of a team to ensure that the requirements of the Client are delivered. Requirements: 1. Candidate must...
- ...Assist on all accounting matters (AP & AR). # In-charge of petty cash and staff expenses claims. # Liaise with suppliers on payment issues. Verify invoices and reconcile with supplier's Statement of Accounts. # Assist & support on quarterly GST returns. # Filing...
- ...position are, and not limited to, as follows: Ensure accurate measurement of quantities to assist in the preparation of progress payment claims, variation order claims and payments to subcontractors and suppliers including all final accounts. Involve in preparing...
- ...Front Counter Crew focuses on customer service and operations, including greeting and assisting customers, taking orders, processing payments, maintaining cleanliness, and ensuring customer satisfaction. Key responsibilities involve efficient and accurate order handling, maintaining...
- ...management activities. Prepare and manage budgeting, cash flow control, and cost monitoring . Handle claims processing, contract payments, and settlement of final accounts . Conduct cost planning, estimation, quantity take-offs, and budget control . Manage pre-...
- ...professional beauty products and future services to meet business targets. Operations: Managing appointment bookings, processing payments, maintaining client records, and ensuring all tools are . Technical Skills: Hands-on expertise in specific beauty tools, massage...
- ...drive business growth by developing new customer relationships and maintaining long-term partnerships. Lead customer engagement, manage payment collections, analyze sales data, and collaborate with internal teams to ensure optimal stock availability and market responsiveness....
- ...Job Summary We are seeking an experienced Payment Operations Manager to oversee and optimise our payment operations in Singapore. In this role, you will ensure the efficiency, scalability, security, compliance, and accuracy of our daily payment flows while driving continuous...
- ...collections. Prepare monthly Statement of Account. Prepare monthly recurring invoices. Assist in processing vendor invoices, payments, and monthly creditors reconciliation. Assist in preparing cheques and processing online banking payments and provide payments...
- ...POs and other documents. Arranges service appointments with customers. Track customers' request and ensure follow up. Track payment status and follow up with outstanding payments from customers Support the team in areas of sales and marketing. Receives...
- ...Cash Report # Staff Salary Report # Invoice Summary and Aged Debtors # Expenses report Prepare accounts payable and make payments Update cash flow forecast report Provide necessary information to accountant to complete the monthly report and tax filing Payroll...
- ...Self-Help Kit) reviews. Ensure timely submission of individual income tax (Form B/B1) and withholding tax filings for non-resident payments. Liaise directly with the Inland Revenue Authority of Singapore (IRAS) regarding tax queries, audits, and voluntary disclosures....
- ...stocks, replenish stocks on the shelf. - Cashier duty, compute sales prices, total purchases and receive and process cash or credit payment. - Pleasant personality, strong communication skills. - Experience in retail will be an added advantage. - Prospect of...
- ...This role is primarily a phone-based collection position focused on ensuring that delinquent customers who have promised to make payments on specific dates follow through with their commitments. Your main responsibility is to engage with these customers, negotiate and...