Average salary: SG$2,883 /monthly
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2500 - 5000 SGD
Operating forklift in a safe manner to perform loading & unloading of cargoes. Checking and tally the cargoes’ quantity, marking & packaging per documents before releasing & accepting cargoes to / from transporters. Shifting of cargoes packed on pallets or in crates, ...1500 - 2400 SGD
...Description Looking for A/R Clerk to join a fast growing energetic team in the logistics industry. Part timers also eligible to apply. 1. Monthly Billing of Invoices 2. Computation of diesel usage 3. LTA transfer of vehicles 4. Tallying of vehicle sales 5. Computation...1000 - 1300 SGD
...Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices Process accounts receivable transactions to maintain accurate customer billing and collections Perform month-end and period-end closing activities to finalize financial...3150 - 4800 SGD
...business operations and financial planning. Responsibilities Execute full set of accounts including accounts payable, accounts receivable, general ledger, and bank reconciliation to maintain accurate financial records Prepare and deliver monthly financial reports and...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...3000 - 4000 SGD
...Requirements Administration Assistant # Register Data entry to a computerized system # General administration (answering phone calls, receiving of parcels, filing, etc. # Track stocks of office supplies and place orders when necessary # Supports team by performing tasks...- ...transactions. The role involves maintaining records for accounts receivable and payable handling supplier and client queries processing... ...to accounts receivable system In the absence of the Account Clerk handle correspondence and queries regarding city ledger accounts...
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...1500 - 2400 SGD
...and photocopying. Report equipment malfunctions (e.g., copier, coffee machine, franking machine) to the technician for repairs. Receive and sort incoming mail and packages by department or recipient, and notify staff upon arrival. Coordinate mail and courier pickups...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...2200 - 2600 SGD
☑ Good Bonuses ☑ Near MRT ☑ Family Friendly Environment Job Description: Responsible for Accounts Receivables & Payables. Responsible for all claims & process payments. Maintain bank records & reconciliation. Requirements: At least a NITEC in Accounting...1800 - 2500 SGD
...Responsibilities: · General administrative work such as preparing payment vouchers, goods received note (GRN) and data entry. · Handle incoming phone calls. · Data recording and documents filing. · Basic Accounting knowledge. · Perform other office related tasks assigned...2500 - 3500 SGD
...We are hiring a part time or full time administrative clerk. Responsibilities: · Attend to walk-in customers, incoming phone and email enquiries · Communicate and coordinate with customers in ensuring prompt follow-up and closure for all enquiries · Process...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 - 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...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...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 ...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...2580 - 2800 SGD
Duties and Responsibilities: · Ensure proper filing and storage of sales documents · Follow applicable ISO and internal procedures · Help collect data for analysis purposes, inventory data for forwarding to customers · Perform administrative job as receptionist, preparing...3000 - 5000 SGD
Prepare purchase orders and send copies to suppliers and to departments originating requests. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Respond to customer and supplier inquiries about order status, changes, ...4000 - 5200 SGD
Responsibilities Process quotations, sales orders, delivery orders, purchase orders, and invoices accurately to support sales operations Coordinate shipment arrangements by liaising with forwarding agents to ensure timely delivery Communicate with clients to manage...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...1800 - 2200 SGD
* Can use Microsoft Word & Microsoft Excel. * Sometimes need to wear jumpsuit work inside clean room. * Can speak in simple English. * Simple Computer Knowledge. * Require teamwork in order to complete tasks and accomplish common goals. * Good communication, interpersonal...1800 - 2000 SGD
Perform clerical and administrative duties such as answering the telephone, filing and day to day administrative duties.1800 - 2000 SGD
Key Responsibilities: . Perform general clerical duties (filing, data entry). . Process daily sales transactions accurately and efficiently. . Assist with maintaining sales records and reconciling transactions. Requirements: . GCE N Level or equivalent. ...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...1800 - 2200 SGD
*Min 2 years similar working experience *Knowledge of purchasing of construction Raw Materials *Able to work and co-ordinate with Clients and Suppliers *Able to work independently *Computer knowledge compulsory *Full Time Working *Preferred West side1700 - 2000 SGD
Job Description Invoicing, update customer payment, submit invoice to customer portal on time. To attend and reply to customer's enquiries and emails. To attend promptly to customers' in-coming calls. To monitor customer payment. Accept other clerical duties ...