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Account Assistant
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Accounts Assistant
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Accounts Assistant
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Account Assistant
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AT ADVANCED TECHNOLOGIES ASIA PACIFIC PTE. LTD. SingaporeWe're looking for an Account Assistant to join our growing company. This is a great opportunity for someone who loves working with numbers, has a sharp eye for detail and strong commitment to accuracy. · As an Account Assistant, you'll be responsible for various accounting tasks: ...
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Account Assistant
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DNC (EDUCATION) PTE. LTD. SingaporeThis entry-level job offers a chance to get experience with the basics of the field. Since you'll be handling basic accounting and assisting the accounting staff, precision is important in this role.The primary Accounting Assistant responsibility is to support the staff accountan ...
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Accounts Assistant
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Accounts Assistant
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Accounts Assistant
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Accounts Assistant
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Accounts Assistant
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Accounts Assistant
1 week ago
TAI HUA FOOD INDUSTRIES PRIVATE LIMITED SingaporeThis is a full time job in the office. This Account Assistant supports the accounts team members. · - Prepare **Accounts Payable and Accounts Receivable **. · - Work as a team to prepare reports as required. · - Responsible for finance & reporting admin matters & any ad-hoc dutie ...
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Accounts Assistant
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Assistant Accountant
1 week ago
AQUA EXPEDITIONS PTE. LTD. Singapore**GENERAL DESCRIPTION**: · We are looking for an organized, efficient Accounting Assistant with an eye for detail and high level of accuracy. Accounting assistant can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, ...
Senior Accounts Assistant - Singapore - THOMSON MEDICAL PTE. LTD.
Description
Roles & ResponsibilitiesThe Senior Accounts Assistant is primarily responsible for the Accounts Payable and Employee Claim
RESPONSIBILITIES
• Ensure timely closing (month-ends and year-end)
• Ensure timely reconciliation on AP subledger to general ledger
• Ensure timely input of supplier invoices into AP subledger
• Ensure timely supplier invoices payment
• Prepare journal vouchers, including supplier accrual invoices, for monthly closing purposes
• Reconciliation of General Ledger accounts
• Resolving problem invoices and follow up on invoice without goods received
• Participate in stocks take on quarterly and annual basis
• Liaise with auditor
• Ensure that policies and procedures and limits of authority are adhered to and financial controls are in place.
• Handle any other ad hoc duties assigned by supervisor
• Preparation of schedules and reports as required
• Assist in system implementation and upgrades, including redesign of workflows and processes based on best practices and automation
• To cover other team members' duties during their absence
REQUIREMENTS
• A recognized diploma/ LCCI in Business Administration/Accounting
• 3 years of relevant accounting experience
• Proficient in Microsoft Excel and Word
• Proficient in Accounting System
Make payments
Accounts Payable
Able To Multitask
Microsoft Excel
Administrative Work
Accounting System
Data Entry
General Ledger
Accounting
Payments