Average salary: SG$6,577 /monthly
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- ...Process purchase requisitions, issue purchase orders, and track deliveries to site and workshop •Verify invoices, monitor supplier payments, and coordinate with Finance on payment matters •Maintain accurate procurement records, supplier contracts, and documentation for audit...
- ...Responsibilities Handle Accounts Receivable (AR) - issue invoices, delivery orders and relevant delivery documents, follow up on outstanding payments Maintain proper filing of financial records and documents Process staffs claims and reimbursements Training will be provided...
- ...Recording daily receipts Handling and replying calls and emails Checking and preparing excel templates for month end closing Payment for invoices Requirements: Minimum Diploma or equivalent. Proficient in Microsoft Office. Strong organizational skills...
- ...delivery of materials to customers Raise purchase requisitions and generate sales order from SAP system Ensure timely collection of payment from customers Prepare product literature, samples and technical data for submission to customers Provide guidance to new...
- ...Key Responsibilities Welcome and assist clients upon arrival, confirm appointments Handle client bookings, check-ins, and payments Respond to client inquiries and provide information about spa services Maintain cleanliness and organization of the front desk area...
- ...Job Responsibilities Maintain accounting transactions, general ledger and other financial data Process invoices, bills, payments, intercompany and other transactions Process petty cash reimbursement and staff claims Manage account receivable and payable ledgers...
- ...replenishment of office/Centre required consumables, stationery and supplies. Process accounts payable and receivable, raising purchase/payment requisitions, programme expenses tracking and see to month-end reconciliation Support in administering sponsorships and donations,...
- ...reporting. Key Responsibilities: Operations in accordance with appropriate accounting standards and standard operating procedures: Payment processing Reviewing expense claims Recording journal entries Month-end closing Bank reconciliations Management...
- ...- Maintains a database of all HPC referrals and admitted HPC clients. - Ensures billing reports for partners are accurate before payment. - Submits attendance information to the ILTC portal for service subvention claims. - Support the Executive in managing and implementing...
- ...Unix environment, ensuring its continuous availability and optimal performance in production systems that support BCS' critical online payment services. Key Responsibilities : System Administration Perform system administration and maintenance in a...
- ...10.00pm) 6 days - TP Night Shift (Part Time 6.30pm-10.00pm) Key Responsibilities: Registration of patients and collection of payments Dispensing of Chinese Herbal Medicine Refill and top up of medications Prepare and maintain treatment rooms and equipment...
- ...risk management or financial crime within banking/fintech, covering both strategy/policy and operations Strong understanding of payments fraud typologies, including merchant misrepresentation, transaction laundering, card-not-present (CNP) fraud, collusion between merchants...
- ...RestAPI . You can communicate, write and present effectively Preferred Qualifications: . Work experience in finance/banking/payment industry . Experience in using open-sourced CMS (e.g. WordPress, Joomla, etc.) . Experience in building applications with high traffic...
- ...participate in ad-hoc projects and other duties when required To evaluate and approve sub-contractors/suppliers claim and recommend appropriate payments Attend company's weekly and fortnightly meetings Company reserves all rights to amend above scope of works when required...
- ...setup and asset/inventory tracking in line with internal policies. Liaise with outsourced finance service providers on documentation, payment support and grant-related financial coordination in line with internal controls (does not perform accounting entries or prepare...
- ...service requests. The individual is responsible for ensuring round-the-clock support to maintain operational continuity for critical payment systems, coordinating release notifications and activities, and upholding service quality standards in alignment with organisational...
- ...business in driving the NETS APP to greater heights. This internship offers an opportunity to understand the Singapore and Regional payments landscape. Opportunities to support the team to deliver the future NETS App roadmap. He/she will also learn and deliver marketing...
- ...dashboards so performance is visible • Connect factory machines and software systems so information flows correctly • Make sure payment systems, wallet systems, CRM, and website work smoothly together • Protect company data and ensure proper backups • Be fully...
- ...delivery status to ensure on-time receipt of goods. Verify invoices against purchase orders and delivery orders before submission for payment processing. Maintain proper documentation and records of procurement transactions. Vendor Management Source and evaluate new...
- ...The Accounts & Sales Administrator supports the company's finance and sales operations by handling daily accounting tasks, invoicing, payment tracking, and providing sales administrative support such as quotations, order processing, and customer documentation. This role...
- ...following duties: Oversee and lead the Finance Department in all aspects, including but not limited to, arrears management, payments, fixed assets management, budget monitoring and reconciliations. Provide financial analysis of the organisation's performance through...
- ...measurement, providing cost estimates and managing cost information. ⦁ Prepare tender submissions, handle progress claims and progress payments, VO & finalization of accounts. ⦁ Negotiate price with suppliers & sub-contractors, including of awarding sub-contract agreement....
- ...with GPs on home medical referral / services Create visit logs in our system for home medical cases Collect and reconcile payment from GPs on monthly / weekly basis Call patients to inform them of their Home Medical appointments and seek their confirmation...
- ...Perform loading & unloading of products to customer . Ensure documents are in order - chopped & signed by customer . Collect payment if required . Assist in other duty as assigned by the supervisor . Must have class 3/4 driving license . Must be...
- ...Quay South Tower Working Hour: Monday - Friday, 9am - 5pm, or 10am - 6pm Purpose of Role: Work cross-functionally with Global Payment Compliance team to deliver actionable AML insights, monitor compliance data trends, and resolve high-priority customer investigations...
- ..., creating forms, checking/replying to emails, emailing letter to parents getting quotation..etc enrichment programs Billing/chasing Payments ordering of supplies/stationary/ toiletries/ mattress/groceries...etc Assisting with school events...etc. Station at the reception...
- ...notes. Chaperone doctor, prepare patients for examination as needed Perform administrative duties including patient registration, payments, booking of appointments, financial counselling, stock-taking and managing insurance claims. Ensure availability and operation of...
- ...Job Description Handle daily accounting and bookkeeping duties Prepare invoices, receipts, and payment records Process accounts payable and receivable Assist with payroll and staff claims Maintain proper accounting records and filing Support month-end closing...
- ...and prepare sales orders, delivery order, logistics import and export documentation and collaborate with finance and operations on the payment collection. Liaise with operations and logistics department to ensure timely deliveries from forwarder and suppliers. Compile...
- ...Ensure compliance with regulatory and organizational standards in the transformed processes Provide subject matter expertise on payment systems and operations best practices Provide SME support on RPA initiatives Conduct detailed process mapping, gap analysis...