Accounts Assistant - Admiralty

Zagro is a company in Singapore looking for an energetic and competent professional to join their growing talent pool. · Diploma / LCCI / CAT or equivalent qualification · ...

Account Assistant · 5.5 days (Mon - Fri , Alt Sat) · Location: Woodlands · Basic Salary: $2400 - $2800 · Responsibilities: · Handle Accounts Receivable (AR), including invoicing, receipt processing, statements, and collection follow-ups. · Support Accounts Payable (AP) by process ...

Assist the Finance Accountant in day-to-day accounting operations. · Perform data entry for invoices, receipts, payments, and journal postings · Maintain proper filing, documentation, and recordkeeping · ...

Manage comprehensive accounting functions to deliver accurate financial reporting and support audit processes contributing to organizational financial integrity and compliance. · ...

Roles & Responsibilities · AR credit control (prepare credit application and follow up payment with outstanding account) · Prepare monthly sales report · Partial AP · Payment vouchers submission for approval · Bank reconciliation · AP aging report · Any other Ad hoc duties as ass ...

The Accounts Assistant will support the finance team in managing day-to-day financial operations. · ...

Rhythme Technology Pte Ltd is seeking an enthusiastic Junior Accounts Assistant to join our team in the Yishun North Region. · Preparing and processing invoices purchase orders other financial documents · , Maintaining accurate financial records updating accounting systems · , Pr ...

We are seeking a detail-oriented and motivated individual to join our Finance Department as an Accounts Assistant.This position is ideal for individuals with a Diploma in Accountancy or a related field who are detail-oriented, organized, and eager to build a solid foundation in a ...

We are seeking a detail-oriented and motivated individual to join our Finance Department as an Accounts Assistant. · ...

Provide admin and accounts support handle phone call and email enquiry process quotation and follow up with customer perform adhoc duties. · ...

Maintain Proper records for accounts payable(AP) and Accounts receivable(AR). Prepare invoices, debit notes credit notes. Perform data entry. · ...

We are seeking a detail-oriented and proactive Accounts & Administrative Assistant to support our finance & sales operations.Prepare delivery orders, purchase orders & invoices · Oversee accounts receivables, payables, payroll & monthly expense processes · Manage cash flow & reco ...

Key Responsibilities and Duties: · Serve as the primary point of contact for general office inquiries via phone, email, and in-person. · Perform general administrative duties such as filing, scanning, photocopying, and archiving documents (physical and digital). · Assist with tra ...

The Accounts Assistant (Accounts Payable) is responsible for managing vendor invoices and processing payments. · ...

This role supports the company's finance operations by handling invoicing, accounts receivable tracking, accounts payable processing, data entry and basic reporting.Prepare invoices based on approved job documents. · Ensure invoices are issued accurately and on time. · Maintain A ...

The position involves coding processing supplier invoices attending to requests for cheque payments ensuring transactions are entered into accounting systems correctly timely monitoring supplier invoices resolving discrepancies on supplier invoices performing monthly intercompany ...

About Pets Global: · Pets Global is a leading distributor in the pet food industry, known for delivering high-quality nutrition and products that enhance the well-being of pets. We pride ourselves on exceptional service and innovative solutions to meet the needs of pet owners and ...

The Accounts & Admin Executive is responsible for supporting the finance and administrative functions of the company. · ...

AP Position · Review invoices, journal vouchers, schedules, batch payments, and staff claims to ensure accuracy and compliance with company policies and statutory requirements · Reconcile statements of accounts (SOA) and resolve discrepancies by liaising effectively with vendors ...

PRIMARY ROLE · Invoicing · Perform the day-to-day function in the timely of invoicing to customers and maintained in an effective, up to date and accurate manner. · 1)    Prepare equipment invoices & Delivery Orders/Collection Orders on a daily basis by Microsoft Dynamics. · 2)   ...