Barista | 12 per hour |Mon-Fri| Labrador Park|Weekly Payment| - Singapore

Prepare invoices/credit control/e-vendors submission and basic financial reports. · ...

This finance officer position in Singapore involves performing tasks such as three-way matching of invoices, processing payments, and managing staff expense claims. The ideal candidate should have a diploma in finance or accounting and at least one year of experience in accounts ...

This role involves promoting WSQ Skillfuture courses through events/roadshows and assisting learners in signing up process. · ...

We are seeking an Onboarding Operations Specialist to support merchants onboarding onto our payment solutions, requiring lots of communications with internal stakeholders. · ...

We are looking for a Course Consultant to promote WSQ Skillfuture courses through events and roadshows. The successful candidate will be comfortable with people engagement and have a proactive attitude. · Promoting WSQ Skillfuture courses through events/roadshows · Assist learner ...

This is a job description for an Account Assistant. · ...

Greet guests, manage reservations and seating, act as primary point of contact for customer inquiries. · ...

Manage Accounts Receivables which includes debt collection monthly statement of accounts weekly debtors report Manage Accounts Payables which includes payments vendor ledgers reconciliation monthly forecast payment schedule Maintain proper and accurate documentation to ensure cle ...

Globibo is a comprehensive Conference Technology Company as well as an International Language Service & Training Provider. · ...

This role involves preparing monthly management accounts and financial statements, liaising with external service providers, maintaining financial records and databases. It also includes bank account management, tax compliance reporting, statutory filings and identifying process ...

The specialist will ensure timely and accurate processing of weekly payroll for the company. · ...

The Finance Assistant will process supplier invoices in SAP, perform 3-way matching and resolve discrepancies, assist payment runs and vendor master data management. · ...

Manage a wide spectrum of activities including customer service coordination invoicing and administrative duties Process and issue debit notes to vendors Update and monitor payments in case of double payment Use SAP daily to process payments invoices and related transactions Coor ...

Zota is a global payment gateway technology hub providing online businesses with payment solutions. · Our Support team helps merchants integrate smoothly into our system. · Provide top quality customer and technical support · Guide merchants through video demos and tutorials, · M ...

The Accounts Executive will be responsible for processing payments and expenses, preparing journal entries and bank reconciliation statements. · ...

Zota is a global payment gateway technology hub that provides online businesses with the ability to accept payments from anywhere in the world. · ...

The Accounts Payable Executive is responsible for managing end-to-end accounts payable activities.This role requires independent handling of invoice processing, supplier payments, reconciliations, month-end closing, · and compliance matters. · Receive and manage hard and soft cop ...

This position is assigned to SJE Management Pte Ltd · This role involves investment diligence and execution in Singapore and corporate development in Indonesia. · Review of operation + Report generation · ...

The role of the Accounts Payable involves providing financial administrative and clerical support to the organisation. ...

Plays a critical role within the Commercial Department as the key point of contact with external clients, as well internal stakeholders during the project life cycle. · ...