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- ...compliance with contractual obligations. Conduct site measurements to verify quantities and prepare interim valuations for progress payments. Work closely with architects, engineers, and contractors to ensure that M&E systems are integrated into the overall project plan....
- ...of accounts including preparation of General Ledger, AR, AP, Balance sheet, P&L for monthly and yearly reporting Handle receipts, payments, claims and record into the accounting system on a timely basis Maintain monthly and yearly schedules for management & audit Preparation...
- ...Work Week ) Singapore's Class 3/4 Driving Licenses JOB-SCOPE; 1. Daily Responsible to Drive To & Fro Between Goods Location Pick-Up, Drop Off Destinations tFrom & To Customers. 2. Collect Invoices & Payments Promptly. 3. Maintain Good Relationships with Customers.
- ...Appraisals, Employment Letters, Interviews, Compensation, HR P-Files, Leave, Benefits & Welfare, etc.. 3. Responsible for Statutory Payments of IR8A & IR21 and Government Claims, Levy Waiver. 4. Issue Debit & Credit Notes, Invoicing Process to Customers As & When Needed Only...
- ...Prioritize site inspections by communicating with project coordinators to identify urgent sites and streamline workflow. Ensure timely payment of all plan application and NCE submission fees to avoid project delays. Maintain clear and proactive communication across teams...
- ...monitoring. Reconcile AR sub ledger to general ledger and ensure accurate revenue recognition. Supervise invoice processing, vendor payments, and expense accruals. Reconcile AP sub ledger to general ledger and monitor payment schedules. Monitor cash collections and...
- ...Singapore-based global arm of Hengbao Co Ltd (SZSE: 002104), a publicly listed high-tech leader with over 30 years of smart-card, digital-payment and IoT innovation. Backed by advanced R&D and production hubs in Singapore and China, our solutions stem from contactless IC cards...
- ...with technical teams to clarify details for complex quotes. Manage billing processes, generate invoices, coordinate with finance for payment collections, and resolve any billing discrepancies promptly. Build and maintain strong, long-term relationships with customers,...
- ...communication with Korean suppliers Sales support Internal operations (inventory entry, product labeling checks, assisting with shipments, payment verification) Monthly financial reporting QUALIFICATIONS ~ Education : Must be eligible for a work pass (Diploma or...
- ...forecasting, and ensure compliance with Singapore Financial Reporting Standards (SFRS). Accounts Payable & Receivable: Oversee supplier payments, customer invoicing, and cash flow management. General Ledger & Month-End Closing: Maintain accurate general ledger records and...
- ...in relation to technology. Coordinate and assist with faculty, staff, students, and parents regarding SAS-owned device repairs and payments. Ensure that the division is ready for the Beginning and End of Year, coordinating the (physical and/or digital) deployment/...
- ...duties include: - Managing HR system including onboarding/ payroll/ leave settings - Managing work permits - Data entry for invoicing/ payments/ receivables - General office paperwork and filing You should be a detailed and careful person who can work independently without...