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- Job Description Job Title: Payments PO/Architect City: Singapore State/Province: Singapore Posting Start Date: 1/9/26 Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building...
- ...Updating weekly theatrical bookings into the system for vendor to process invoices to Exhibitors. Updating incoming invoices for processing payments to vendors. Title Management : Monitor and update title information in systems, including approval of translations. Screening...
- ...stakeholders to ensure expectations are aligned and deliverables met Maintain clear tracking of project documentation, purchase orders, and payments Support process improvements, reporting accuracy, and operational consistency across projects Provide training or guidance to...
- ...consumables, and Personal Protective Equipment (PPE). Drive finance and contract administration : Monitor vendor performance, manage payments, and ensure contract renewals reflect evolving user needs. Guide purchasing decisions : Source quotations, evaluate options, and...
- ...update database with information on talents, audition outcomes, and related details. Handle administrative work like generating e-payment vouchers and processing payments to talents and agencies. Arrange for table read, imaging and coordinate acting workshops. Provide...
- ...administrative matters to ensure the smooth operation of the bureau. Administrative responsibilities : Manage bureau finances and payments, file monthly expense report Manage legal and financial records Manage logistics of work trips Manage applications for...
3000 SGD
...resolution of issues. Engage the Finance Department on all expenses and financial matters such as expense claims, processing of invoices, payments, etc. Support operating routines including coordinating monthly/quarterly department meetings, collation of management reports etc...- ...Collection” Ensure claims are correctly submitted according to the financial forms signed/produced by patient. Present Final Billing and payment settlement (if any). Follow up Non-Resident bill for top up payment & refund arrangement (if any). Access to e-LOG system to...
- ...all the recovery admin duties such as responding to recovery emails including escalation from distribution channels, transacting MSHL payment to CPF Board, performing Incentive payment to eligible policyholders and be able to support the team in admin work whenever help is...
- ...Assist in the recruitment of suitable patients into the programme, which include appointment scheduling, referrals process and workflow, payment enquiries. In partnership with Programme Director and/or Managers, responsible for achieving customer satisfaction targets....
- ...Practitioners (GPs). Assist clients with understanding treatment costs, generating estimates, and facilitating billing, insurance, and payment processes. Ensure referring GPs are kept informed about patient outcomes, care pathways, and services available at NUH. Be...