Senior Accounts Assistant - Singapore

The Accounts Assistant will ensure timely payments with processing supplier invoices subcontractor claims and staff expense reimbursements verify supporting documents liaise across the department for documentation of claims and petty cash issue invoices to clients monitor aging r ...

The Finance & Accounting Assistant Manager will be responsible for preparing and reviewing financial statements, managing general ledger activities, and ensuring timely and accurate month-end and year-end closing. · ...

About the company: · The Hawley & Hazel Group is a reliable and trusted manufacturer of high quality oral care products, including the world-renowned Darlie brand of toothpastes and toothbrushes. Established in the 30's of the 20th century, Hawley & Hazel has enjoyed a long histo ...

The role of Assistant Accountant involves handling full spectrum of Accounts Receivables and Accounts Payable. · (Verifying and processing supplier invoices) · (Check and verify staff claims) · (Prepare payment via various modes) · ...

++Manage partial Accounts receivable process, including update of daily receipts.Manage partial Accounts Payable process, including accurate data entry of financial transactions. · +Process payment across various payment modes.Assist in month-end closing.Support other finance-rel ...

This role is critical in ensuring the firm's internal house is as orderly as the portfolios managed for its international and local clients. · ...

Part Time Accounts Assistant in MNC (OEM) in heavy manufacturing industry with HQ based in Germany. · ...

Arrange payment and data entry into accounts system. Process claims and reimbursements Ensure invoices are verified and duly approved before payment Maintain proper filing system to ensure smooth documentation Assist accounts team with ad hoc accounting and admin support. · ...

Responsible for daily accounting tasks including recording and tracking accounts receivable and accounts payable handling invoice issuance expense reimbursement and payment arrangements assisting with monthly and annual closing and financial statement preparation maintaining the ...

Job Description & Requirements: · Handle Accounts Receivable (AR) and Accounts Payable (AP) activities, including invoice processing, billing, and payment tracking. · Assist in monthly payroll processing, including data entry, timesheet verification, and coordinating with HR to e ...

The accounts assistant performs various tasks including performing AP & AR, bank reconciliation and cash management. · ...

Handle full spectrum of Accounts Payable AP function and account admin Assist in month-end and year-end closing and ensure timely submission for review Support audit reviews and year-end processes Other administrative duties assigned by immediate superior · ...

The job involves handling and servicing customer enquiries, processing payments and generating reports. · Input members' AXS, Paynow and internet banking payments. · Ensure all cheque details are keyed correctly by checking against payment listing. · ...

This role involves record- ing payments accurately daily and generating invoices supported by valid documentation. The ideal candidate will have LCCI/Diploma or Junior Accounts/Finance experience with Oracle Accounting software. · ...

+Managing and preparing a full set of accounts for clients' portfolios. · + · +Prepare quarterly GST reports for submission. · Preparation of individuals, sole proprietorship, partnership, corporate, and withholding tax computations for a portfolio of clients and ensure timely co ...

The job role involves handling multiple sets of accounts for companies across different business industries. · ...

Issue import and export invoices and email to customers & cargo agents. · Process daily payment to local agencies and issue payment vouchers. · Posting transactions, · filing documents (invoices,vouchers etc)and ensuring data accuracy. ...

This Accounts Assistant role involves handling end-to-end accounting activities, including day-to-day postings, month-end closing, and preparation of accurate financial statements. · ...

Job Responsibilities · Handle daily AP & AR transaction. · Assist to prepare management report. · Review daily transaction to ensure the cost are taken in correctly. · Assist bank account ad-hoc task. · Assist to handle External & Internal Audit's requirement & schedule. · Assist ...

We are looking for someone who has strong passion on building relationships with people and is capable with efficiently supporting day-to-day operations of the business. · About NoFrills Dental: · NoFrills Dental is a young, innovative, dynamic and fast-paced dental group based i ...

The Assistant Account Executive will be responsible for maintaining financial records, preparing reports and performing accounting tasks that ensure the accuracy and compliance of the company's financial practices. · This role is essential in supporting the financial operations o ...