Finance Executive/Accountant - Changi

Freight Mark Logistics is seeking an experienced Accounts & Finance Executive to join their team in the Changi East Region. This full-time position will play a key role in maintaining the company's financial records and ensuring accurate reporting. · ...

We are seeking a detail-oriented Accounts/Finance Executive with at least 1 year of experience in finance operations. · ,,Accounts Payable (AP): Process supplier invoices and staff claims promptly and accurately. · ,Verify supporting documents, approvals, and compliance with comp ...

General Ledger Finance Executive Role. · Prepare monthly financial schedulesMaintain fixed asset register and balance sheet items registerTo make payment and update system recordsPerform monthly bank reconciliationAssist with monthly and year end closing and audit preparationAdmi ...

Handle full set of accounts. Preparation of monthly management accounts and schedules. Liaise with auditors and tax agents. · ...

A well-established Logistics Company is seeking for experienced and qualified Accounts Executive to oversee full-spectrum finance and accounting functions. · ...

Manage month-end closing activities and perform reconciliations within reporting timelines. · ...

The incumbent handles a full set of accounts and reports to the Accountant/Finance Manager. · ...

Job Role · Handles multiple sets of accounts for companies across different business industries. · Manages accounts closing and financial control. · Financial reporting and management support. · Assists on audit, compliance and statutory matters. · Handles budgeting and cash flow ...

Check and verify invoices before posting into the accounting system (PO matching, goods receipt, accuracy checks) · Assist with monthly processing of vendor and intercompany invoice. · Organise and retrieve accounting documents (softcopy & hardcopy) for audit and reporting purpos ...

Key Responsibilities · • Payment checking , reconciliation and cash flow forecast . · • Daily payment checking and update payment to system. · • Update and maintain bank record on payment transactions. · • Assist in Accounts receivable preparation and issuance of invoices and SOA ...

Join a leading skin care and cosmetics manufacturing company as an Accounts Executive based in Paya Lebar. · ...

We are looking for a meticulous and qualified Accounts Executive to oversee our full spectrum of financial operations. · Experience: Proven experience in handling Full Set of Accounts. · Availability: Able to start immediately or within a short notice period. · ...

We are seeking a highly motivated and detail-oriented Procurement Specialist with accounting background to join our Finance team. · Create and manage Purchase Orders (PO) in SAP based on approved procurement requests. · Perform Goods Receipt Note (GRN) in SAP based on approved re ...

This is an Accounts position that requires the candidate to maintain full set of accounts handle bills invoices and payments reconcile bank statements and accounts prepare monthly financial reports assist with budgeting and cost control ensure accounting records follow rules and ...

Assist to prepare management report. · Review daily transaction to ensure the cost are taken in correctly. · Assist bank account ad-hoc task. ...

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 ...

Aramex has successfully introduced market-leading express delivery and logistics services to emerging economies. As a leading global provider of comprehensive logistics and transportation solutions, our breadth of services includes express courier delivery, freight forwarding, lo ...

Join our client's team as a Senior Accounts Executive to handle full-set accounts and financial reporting. · ...

Job Responsibilities · Accounting and financial reporting: · Handle preparation of full set of accounts including posting journal entries, preparation of P&L and balance sheet schedules, accurate and timely transaction bookings of monthly expenditure, payroll, fixed assets, accru ...

This position will start off as 1 year contract. Handles Procure to Pay (P2P) processing verifying and payment of invoices ensure correct accounting and timely processing of invoices/payments. · Handles Procure to Pay (P2P) processing verifying and payment of invoices ensure corr ...