**JOB DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank
Industry/ Organization Type**:Chemical**:- Position Title**:Accounts cum HR Assistant/ Accounts cum HR Officer**:- Working Location: Tuas South (Transport
Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to
Industry/ Organization Type: Manufacturing (Electrical & Electronics)- Position Title**:Accounts & HR Officer/Accounts & HR Executive**:- Working Location: 5
Job Description (Roles and Responsibilities) 1**Main purpose of job**:The main purpose of this job is to work with the Corporate Services and Finance Manager
Req ID: 5981- Job Description:- **Duties and Responsibilities**:**Financial Segment**:- To achieve monthly business target for Vehicle Financing as follows:-
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Officer - AML Know Your Customer, Global Screening Operations (Mandarin & Canton Compliance & Risk (Banking & Financial Services) Whether you're at the start
Performing AP invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation. Process PO,
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
Job Responsibilities:To do cold calling at least 150 - 300 numbers daily provided by the company.To work closely with team members in order to achieve team
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
Develop and maintain documentation for collection strategies, procedures, policies, and guidelines.- Ensure intra and inter-department team members adhere to
Job Responsibilities:- Provide support on marketing coordinate with HQ- Coordinate with Technical and Accounts Team- Visit the long pending clients to fix the