Get new jobs by email
3000 - 3100 SGD
...operations Other ad-hoc duties as assigned Liaise with the Operations Executives & Managers on the declaration of import, export permit Liaising with the Singapore Customs for CA, compositions. Break bulking of airline documents Generating of shipment take-out...2000 - 4000 SGD
...We handle the import and export of cargo. You will be declaring permits on a computer system. It’s a 5 day work week, where weekends are required. When working for the weekend, there will be 2 days off. Working hours: (Monday - Fridays) Day shift: 8:30AM-5:30PM...2200 - 2800 SGD
Responsibilities: AR and Collection Generate and process invoices, credit notes, Statement of Accounts and other supporting documents to customers Ensure completeness, accuracy, and timeliness of billings Follow up and monitor payments from customers within agreed...5000 - 6000 SGD
...system testing activities. Requirements Degree qualification in Finance Good knowledge and working experience in Accounts Receivable, Accounts Payable, Financial reporting, Arrears Management, Financial Governance & Digitalisation, Financial Analysis and Budgeting...2600 - 3200 SGD
...incoming deliveries and stock items, and to provide comprehensive administrative support to ensure efficient inventory operations. · Receive deliveries from suppliers, verify shipments against invoices and purchase orders, checking for damages, discrepancies, or missing...3500 - 4200 SGD
...Accounts Receivable, Executive 1. Daily Duties Cash count on CISCO scheduled days to ensure accurate tabulations of collections and bank duties Ensure timely and accurate processing of refunds Ensure timely and accurate posting of daily transactions (invoice, receipts...3500 - 3800 SGD
...Logistics & Supply Chain Position Title: Trade Compliance / Permit Declaration Team Lead Working Location: East – Changi Airfreight... ..., typically concluding within 3 working days . If you do not receive communication from us within this timeframe, it's likely that your...2500 - 3000 SGD
...of account to customers on a timely basis and ensure proper recording in the accounting system. Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting. Proactively follow up on outstanding...2500 - 3200 SGD
Update payment receipts from customers to ERP system on daily basis and ensure receipts are up to date. Process credit notes and send to customers Identify invoices that customers missed out from payment and to send invoice copies to customers on timely manner Creation...2600 - 4500 SGD
~ Preparation of all Billing documents for Business Units (*Credit Note, Quotations, Delivery Orders (DOs), Invoices) ~ Coordinate with operation team/Store/Sale team/customer on daily operation needs ~ Print & send Delivery order/Invoice to customer ~ Basic technical ...2500 - 3000 SGD
..., and other irregularities and continuously follow up on payment collection Work towards attaining optimum AR ratio by ensuring receivables are collected in line with the agreed payment terms Support the monthly reconciliation of other AR-related accounts (such as unapplied...3000 - 4000 SGD
...Job Summary The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, ensuring accurate and timely collection of outstanding invoices, and maintaining positive client relationships. The ideal candidate will have strong...2500 - 5000 SGD
Job Description & Requirements Degree holder in Accounting, Commerce, Business or related fields Works closely with internal stakeholders to manage Customer Accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds...2000 - 3500 SGD
...Job Description Overall Function The Accounts Receivable (AR) Executive is responsible for managing customer receivables, ensuring timely collections, reconciling account balances, and supporting the finance team with reporting and audits. This role plays a key part in...2800 - 3000 SGD
...every detail designed to inspire meaningful moments, METT Singapore is a destination where simplicity meets refined living. The Receiving Officer is responsible for the accurate and timely receiving of goods, ensuring quality, quantity, and compliance with company policies...2000 - 2300 SGD
VEP Technician (2 years contract, renewable) 4 days, 12 hours AM/PM rotating shift (8-8) Salary: Basic $2000 + $50 HP allowance + $220 Attendance allowance + OT Location: Woodlands Checkpoint x 4; Tuas Checkpoint x 2 Job scope: Identification, maintenance and replacement...3000 - 3500 SGD
...Finance Executive (Accounts Receivables) ✈️ Industry: Aviation Location: Tuas (Gul Circle MRT) Salary: S$3000 - S$3500 + Allowances + Incentives + VB (Up to 2.5 mths) ⏰ Working Hours: Mon to Fri, 8am - 5.30pm Job Scope: Support accounting department on Accounts...2500 - 3000 SGD
...Job Description & Requirements Responsibilities Check and verify all goods/merchandises are received in good condition and quality, also ensuring that the quantity of goods/merchandises received are in accordance with Purchase Orders, match unit price vs the specification...2800 - 2900 SGD
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze...2800 - 3500 SGD
...Responsibilities: ~ Accounts Receivable Management Proactively follow up on overdue invoices via phone, email, and other communication channels. Ensure timely and accurate posting of customer payments and receipts. ~ Credit Risk Management Assess customer credit exposure...2000 - 2500 SGD
~ VEP Technician (2 years contract, renewable) ~4 days, 12 hours AM/PM rotating shift (8-8) ~ Salary: Basic $2000 + $50 HP allowance + $220 Attendance allowance + OT ~ Location: Woodlands Checkpoint; Tuas Checkpoint Job scope: Identification, maintenance and replacement...2400 - 3000 SGD
...adjusted based on business and operational needs. Job Responsibilities Greet and guide suppliers professionally during delivery and receiving processes at the warehouse. Verify incoming goods by checking quantity and quality against purchase orders or delivery notes;...2500 - 2900 SGD
...Job Summary: The position is in managing invoicing, accounts receivable, and order-to-cash processes. The role involves working closely with sales and logistics teams to ensure accurate billing and smooth order fulfilment, particularly for e-commerce platforms like Shopee...3800 - 5500 SGD
...Responsibilities Accounts Receivable (Receipt) Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems Reconcile cash and cheques bank-in amounts with the posting reports daily Respond to billing inquiries...2200 - 3200 SGD
...Requirements Perform full functions of Accounts Receivables. Process sales invoices, incoming receipts and credit notes in compliance with financial policies and company standard of procedure. Perform day to day financial transactions, including verifying, classifying...3000 - 3500 SGD
Company: Wholesale distribution of electronic components Location: Central Job Description: Financial Support: Assisting with monthly closing and maintaining accurate financial record Assisting with yearly external audit and stock-take Reporting: Preparing ...3300 - 3500 SGD
...Purpose of the Job The Accounts Receivable Executive will be responsible for full spectrum of accounts receivable function such as timely billing activities and collection related to multiple projects into company’s accounting system. Performance Standards 1...2800 - 3600 SGD
...• Well Established Freight Forwarding Company Job Scope Data Entry Prepare and submit accurate customs declarations and permits declaration Liaise with customs authorities, port operators, freight forwarders, and internal teams to ensure the timely clearance...2500 - 3500 SGD
...The Accounts Executive for payable and receivables reports to the Assistant Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts...2500 SGD
...Job Description & Requirements The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity...