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Job Responsibilities:
Perform day-to-day operations of the Accounts Department
Preparation of financial and management reports
Ensure timely completion of quotations and invoices
Upkeeping of accounting books and documentations
Track and monitor the payment due dates
Preparation and submission of quarterly GST returns
Liaise with external clients a
Job Responsibilities:
Perform day-to-day operations of the Accounts Department
Preparation of financial and management reports
Ensure timely completion of quotations and invoices
Upkeeping of accounting books and documentations
Track and monitor the payment due dates
Preparation and submission of quarterly GST returns
Liaise with external clients a
Responsibilities:-
Generating billings related to related companies/non-trade
Ensures that billings processes are in compliance with Accounting Standards, GAAP and SOX
liaise with credit analyst on unidentified receipts so as to be able to apply them to the correct customer
assist in the month-end closing process
responsible for reconciliation of a
Job Highlights:
13th month (AWS) is provided
5-day work week
40 working hours/week during school days 30 working hours/week during school holidays (flexibility will be required to ensure duties are undertaken in full).
Enjoy paid school closure days
Enjoy subsidized lunch in school
Competitive remuneration package & benefits (medical, dental, etc.)
Job Description:
Generate an invoice or CN
Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.
Ensure that deadlines for accounting are met
Handling reimbursement requests
Upload invoices to the online customer portal.
Requirements:
O level, ITE, NITEC, and/or equivalent professional experience
Proficiency with
Job Responsibilities
Process and perform system entries for all Accounts Receivable (AR) sales invoices, credit notes and related.
Follow up with internal sales team & customers for missing documents & outstanding sales invoices.
Generate monthly customers' statement of accounts and prepare bank reconciliations.
Handle customers' enquiries regardin
Job Description
Invictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School's financial system and to support office function to ensure an effective service to the School. He/She will work and coordinate closely with the Senior Account Receivable Officer.
Responsibilities:
Generate
Job Source: Invictus International School Pte. Ltd.
Hiring for: Accounts Receivable (AR) Assistant
Job Description
Support the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of AR
Liaise with various departments and vendors for proper documentation
Support the Finance Department in day-to-day accounting activities such as is