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- ...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...
Confidential
South, Singapore25 days ago - ...Relocation? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott...
- ...SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges....
- ...Contribute to CNA's efforts in adopting new technology such as AI, social media tools, etc ~ Oversee management of bureau finances and payments, expense reports and logistics related to work in Hanoi and travel around Vietnam and the region QUALIFICATIONS At...
- ...matters. Attend regular project meetings and provide technical and non-technical solutions to issues. Assist in verifying progress payments and claims from contractors. Ad-hoc Tasks: Maintain accurate project records and documentation. Prepare reports and...
- ...Content Group, News and Current Affairs, Events, Talent Hub,Ad Ops etc) to produce the content, ensure ads are booked in, billing and payments are in order. Ensure P&L approved is kept to and close the job Organise post campaign reports, post campaign presentation to...
- ...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....
Confidential
Buona Vista, Singapore Country25 days ago - ...the preparation of treasury/finance reports and analyses Review all invoices for appropriate documentation and approval prior to payment Manage monetary transactions and liquidity for all entities Manage banking relationships and documentation Assist in developing...
- ...Aspect and ensure invoices are issued by the invoice team on a timely manner. Coordinate with the Treasury team on cargo financing and payment matters. Prepare and negotiate on letter of credits with counterparties, and liaise with banks to issue the relevant letter of...
- ...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...
Confidential
South, Singapore25 days ago - ...matters. Attend regular project meetings and provide technical and non-technical solutions to issues. Assist in verifying progress payments and claims from contractors. Ad-hoc Tasks: Maintain accurate project records and documentation. Prepare reports and...
- ...support the correspondent with editorial tasks and field operations. Administrative responsibilities Manage bureau finances and payments, file monthly expense report Manage legal and financial records Manage logistics of work tripsand on-location filming Manage...
- ...inspections to ensure quality standards and project timelines are met. Review the invoices and ensure proper tracking of costs and payments. III. Office Daily Operations Oversee day-to-day operations of leased office properties. Collaborate with line manager...
- ...does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not...
- ...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...
- ...policy. Duties and Responsibilities Register and process medical report requests, including cashier function for medical report payment.Handle all email, phone and mail enquiries pertaining to medical reports. Follow-up with doctors on incomplete medical report...
- ...committee for approval. Liaise with vendors on artwork. Procurement purchases for the Department and Operating Theatres. Raise e-Payment for bills and claims for clinicians. Submit monthly training hours for BSTs / ASTs to Medical Affairs. Assist to collate MOPEX...
