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Search Results: 29 vacancies
- ...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...
- ...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...
- ...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...
- ...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 East21 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 West21 days ago - ...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 West21 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 Kang21 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 West21 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 East21 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 West21 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 East21 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 East21 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 West21 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 East21 days ago
