Search Results: 5 vacancies
...reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status
Accounting Tasks:
3.Provide finance...
...Working Location: Just next to Jurong East MRT
Responsibilities:
Check and compile documents for Accounts Settlement and issue payment requests.
Issue accounting notes and prepare Statement of Accounts.
Check sales and purchase contracts.
Ensure completeness...
...potential delays to avoid downtime
Liaise with vendors on shipment discrepancies and invoice queries timely
Track and ensure payment to vendor is done timely
Ensure all open POs are closed timely
Manage contract negotiation based on standard contract...
...credit notes
Ensure accurate and timely preparation of customer statements and aging reports
Follow up on outstanding customer payments and resolve any billing discrepancies or disputes
Manage customer accounts receivable balances and ensure timely collection of...
...Manage and oversee all tax compliance and reporting for the group, ensuring timely submission of all tax returns and payments
Conduct regular tax planning reviews to identify opportunities to optimize the group's tax position and minimize risk
Lead and manage...
