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Search Results: 12 vacancies
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...- ...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...
- ...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...
- ...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...
- ...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...
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....- ...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...
- ...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...
- ...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...
- ...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...
- ...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
- ...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...