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- ...electricity account arrears and coordinate with operations and finance teams to issue power supply termination warnings for overdue payments. Prepare the Monthly EV Utilities & Energy Report 6. Engineering Support for Retail & Office Marketing Provide support...
- ...following company policies, labour regulations, and audit guidelines. • Familiarity with timely & accurate payroll principles and payments while complying with the relevant legislations & stipulated Company policies and guidelines. Recruitment and Onboarding • Identification...
- ...tea lady’s absence.. Handle general procurement for the office – manage end-to-end requirements, including approval, paperwork, payment, and invoicing. Inventory management of office stationery and office consumables. Support and work on Office admin expense...
2800 - 3200 SGD
...Resource & Secretarial Administration; Coordinate Meeting, Appointments, Schedules for the Company’s Technician / Workers. Process Payment Invoices , Quotation to Customers, & Materials Arrangement to Project Sites. Calculate & Prepare Timesheet Payroll Monthly for 80...- ...Accounts Payable/Accounts Receivable Prepare monthly closing, audit schedule and aging reports Prepare subcontractors' and suppliers' payments Update bank balances and cash flow records Perform ad hoc tasks as assigned Requirements: ~ Minimum Diploma in Accounting...
- ...to the outsourced vendor. The Company’s APAC and ANZ payroll specialist objectives are to ensure the Vendor makes accurate and timely payments to all employees, makes payroll deductions for taxes, statutory payments, benefits, and other items to respective parties. In...
- ...project team and senior management are informed of spend-to-date, committed costs, and forecasted cost to completion. Ensure that payment milestones are achieved and invoiced accurately. Provide Program Status Reports to senior management on a monthly basis, using the...
2800 SGD
...Materials On Product Developments and Services , Planning and Execution of New Marketing Initiatives. Service Negotiations and Follow-Up Draft and Present Monthly Sales Report to Technical Sales Manager Support Finance Dept. to Secure Timely Payments from Clients....- ...assigned authority. Monitor account receivable balances monthly; follow up with customers on outstanding balances to ensure timely payments, helping to manage cash flow and reduce potential bad debts. Maintain good relationship with dealers, customer, building project’s...
- ...Students Welcome! Location: West Region. West Region, Singapore. Job Types: Part-Time, Contract. $12-$21/hour. Work with friends. Biweekly payment. Paid training provided. Location: Bulim Ave. Company Transport: Various MRT stations Event Period: Day Shift: 23 Apr to 30 Apr...
- ...exit interviews. Assist in identifying training needs, propose learning programs, and handle training administration (registrations, payments, subsidy claims, and record-keeping). Act as Secretariat for corporate sustainability (ESG) initiatives. Handle monthly payroll...
Confidential
Jurong West23 days ago - ...accurate invoices to customers or clients. Ensure that billing is done according to the company's policies, client agreements, and payment terms. Review client accounts and billing histories to ensure accuracy and completeness. Correct billing errors and...
Confidential
Jurong East23 days ago - ...to the interest of company. Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Department. within his/her level. Conduct supplier audit and supplier performance review periodically...
Confidential
Jurong West23 days ago - ...Senior Finance Manager, the key responsibilities include but not limited to: Raising Purchase Requisitions Processing Weekly Vendor Payments and Monthly Staff Claims Monthly Billing to Clients and Fee Collection Keying of AR and AP Entries Monthly, Quarterly and...
Confidential
Choa Chu Kang23 days ago - ...prices and ensure all the criteria are met according to the organizational requirements and expectations Coordinate with Finance on payment related matter Conduct market research and engage industries to understand supplier landscape and market supply conditions...
Confidential
Jurong East23 days ago - ...Handle on billing, invoicing and bank reconciliation Prepare month-end closing for AR function Tracking customers' accounts and resolving payment issues Any ad-hoc duties as required Financial Statements, Bank Reconciliation, Accounts Receivable, Dispute Resolution
Confidential
Jurong West23 days ago - ...when appropriate, based on delinquency evidence Maintain clear and accurate documentation of all client correspondence related to payments Handle accounts professionally to preserve positive customer relationships and reduce bad debt risk Investigate and resolve payment...
Confidential
Jurong West23 days ago - ...of Credit before shipment activation. 5. Finance & Reporting Match and forward approved supplier invoices to Finance for timely payment. Manage accounts receivable (AR) and collections when required, ensuring timely follow-up on the completion of the credit workflow...
Confidential
Jurong East23 days ago - ...and submit tax invoices, progress claims and statement of accounts to customers punctually as well as facilitate prompt receive of payment from customers and final accounts for completed projects. Refresh Company website and marketing materials frequently and...
Confidential
Jurong West23 days ago - ...status and documentation in SAP and other systems Track and monitor end-to-end sales fulfillment activities, from order placement to payment receipt Prepare regular reports and presentation materials related to Sales & Distribution operations Assist with general...
Confidential
Boon Lay, Singapore Country23 days ago - .... Duties of Senior Quantity Surveyor: Prepare cost estimates and submissions for project variations Manage progress claims, payments, and final account settlement with suppliers and subcontractors Handle valuation and certification of works done Perform quantity...
Confidential
Jurong West23 days ago - ...records. Work with internal teams to ensure smooth order handling and follow up closely with customers. Follow up on outstanding payments by preparing SOAs and coordinating with customers. Check invoices from third-party logistics, transporters, and couriers; ensure...
Confidential
Jurong East23 days ago - ...Process orders via various purchasing methods. Handle enrolments for new customers. Prepare daily sales reports to ensure accurate payments and stock quantities. Assist with the purchase of merchandise and spare parts. Organize and file documents. Verify invoices...
Confidential
Jurong East23 days ago - ...in a timely manner. Conducts monitoring tasks in accordance with the approved monitoring plan. Participates in the investigator payment process. Ensures a shared responsibility with other project team members on issues/findings resolution. Investigates and...
Confidential
Jurong West23 days ago - ...for billing Assist in preparing proposal to customers. Assist in preparing certificate of completion, delivery note and tracking payment under proposal and contract Assist in doing new BG/BG reduction under contract. Requirements: Minimum GEC O-level with a few...
Confidential
Boon Lay, Singapore Country23 days ago - ...implement innovative logistics in billing functions. Verify and assess all bills before processing. Assess purchase orders and vendor payments. Process all billing transactions Issue billing adjustments Print, validate and mail customer refund checks Work with the...
Confidential
Jurong West23 days ago - ...cash summaries. Attend to sales inquiries via phone and email, process customer orders, and coordinate goods collection methods and payment arrangements. Handle ordering of office supplies and stationeries such as toner, A4 paper, envelopes, etc. Arrange courier...
Confidential
Boon Lay, Singapore Country23 days ago - ...for approval Prepare financial projection and carry out budgetary and expenditure control of Contractor's work Prepare monthly payment claims and certify Term Contracts and ensure timely and complete submissions to the Customer's Superintending Officer for payment...
Confidential
Jurong East23 days ago - ...to import/export regulations, including accurate tariff classification, timely submission of documentation, and proper duty and tax payments. Manage and oversee international shipments via sea and air by collaborating closely with freight forwarders, carriers, and suppliers...
Confidential
Jurong East23 days ago - ...coordination with the Contractor and logistic agents, such as issuing authorization letters, arranging GST Permit processing and GST payment, raising approval on custom duties payment, etc. Responsible to assist on administrative matters related to verification of Contractor...
Confidential
Jurong East23 days ago
