Search Results: 11 vacancies
...to handle partial accounts, ensure transactions are recorded accurately and promptly.
Data entry of transactions.
Prepare payment vouchers & cheques.
Monitor and follow-up with customers on overdue accounts and arrange for debts collection.
Liaise with...
1) Able to assist manager to answering phone calls.
2) Able to do filing and sort out documents and payment compilations.
3) Able to submit claim
4) Able to apply work permit, cancellation etc.
5) Able to assist on quotation
6) Able to assist to do general admin work...
...all personnel and admissions matters.
Manage work requests and work orders for the department.
Handle Purchase Requisition and Payment Vouchers for Admissions.
Prepare new student orientation through new family portal updates and sign ups by working with divisional...
..., room reservations and set up, copies, materials).
Place orders, process contract, and Individual Professional Development (iPD) payments, process payment vouchers and reconcile to OOL budget.
Manage the SAS tutoring program, managing teacher, student, and family enrollment...
...for both teachers and students, ensuring optimal allocation of lesson time slots and timely execution of lessons.
Monitor student payment records to ensure accuracy and timeliness of payments, and follow-up whenever necessary.
Familiarize examination procedures...
2500 - 3000 SGD
...Coordinate customer credit rating with Accounts Department and ensure the limits are not exceeded in placing orders
Assist to follow up of payment with customer
Consolidation monthly sales report
Any other ad hoc duties as and when assigned
Requirements
Min GCE ‘O’...
...lesson schedule, and follow up with the academy administrator to ensure that all class and student information are accurate and all payments are up-to-date.
Forward all feedback and complaints to the Music Academy Director, Store Branch Manager and Academy Administrator...
2200 - 2500 SGD
Experience 2 to 3 years
Job Description/ Requirement Responsibilities
Processing of electronical payments to vendors / expenses
Processing payment via bank facilities (TR/LC)
Support payment functions for holding company – FOH
Assist in AR functions & creditors...
...purchasing and procurement procedures
Review of monthly figures
Ensuring approvals on all relevant Requisition Forms / invoices / payment documentation
Establishing and following competitive schedule of rates (SOR)
Ensures that expenses incurred within own areas of...
...financial operations and accurate documentation
In conjunction with the Business office, manages vendor contracts and processes vendor payments
Supports the organization of competitions, performances, and events as required
Orchestrates regular feedback from stakeholders...
...accuracy and completeness
Signing approvals on all Requisition Forms received from all Departments under responsibility
Signing all Payment documentation related to own area of responsibility
Ensuring that expenses incurred within own areas of responsibilities are in...
