Bookkeeping and general accounting Creating and maintaining spreadsheets Performing clerical work and interoffice support including receiving and processing
**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job description**:- Responsible for accounts receivable and accounts payable function.- Able to handle accounts Book keeping and perform and daily data entry
**Responsibilities**- Manage obligations to suppliers, customers and third-party vendors- Reconcile financial statements- manage invoices and document all
We are looking for an Office Administrator. You will undertake administrative tasks, ensuring the rest of the staff has adequate support to work
ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare
**FUNCTIONS:- **The Accounts Assistant is responsible for maintaining financial and accounting services in order to meet legislative requirement and support
Industry/ Organization Type: Manufacturing- Position Title**:Accounts Assistant / Accounts Administrator**:- Working Location: Pasir Ris- Working Hours: 5 days
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Manage day-to-day accounting operations which includes month end closing, preparing related journal entries and reconciliations, fixed
**Responsibility**:- Perform bookkeeping functions on a monthly, quarterly, or yearly basis for different types of companies and businesses- Perform data entry
* Manage obligations to suppliers, customers and third-party vendors.- Process bank deposits.- Reconcile financial statements.- Prepare, send and store
Job descriptions:- Handle full set of accounts and perform month end closing- Analyze monthly financial reports- Accounts receivable -update receipt & Debtors
Account Payable (AP) Administrator Responsibilities:Receiving and reviewing invoices: AP Administrators are responsible for receiving and reviewing invoices
Job Responsibilities :This job position is to support the Treasury team for Razer Gold, Razer Fintech and hardware division.Facilitate the management of cash
Responsibilities- Issue sales order, invoice, delivery order and credit note- Handle general administrative tasks, including filing, record-keeping & reports-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
SPM in any relevant fields (Fresh Gradute are welcomed) -Chinese Preferred (Male / Female) -SPM/ Computer literate and numerate. -Maintaining updated records
Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-