**Reconciliation Executive** **-** **(**2400006U**)**- Performs treasury related reconciliations for Singapore & Overseas treasury centres and selected
POSITION : ACCOUNT AND ADMIN EXECUTIVE- Degree in Accounting- Min 1 years of relevant working experience, preferably in construction / Property industry- Able
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
i. Prepare import & export arrangement documentsii. Liaise with oversea suppliersiii. Prepare replenishment form / E-Goods to Order Sheetiv. Issue PO for
Looking for junior & senior executive, fresh graduate or 1 to 2 years' experience to collaborate. Willing and able to handle scope of works related to personal
**Prepare weekly meeting slides.**- Manage office supplies such as stationery, pantry items, and cleaning items.- Manage lunch orders, records, and billing.-
1. Utilize payroll software, prepare and process employee payroll, taking into account factors such as regular working hours, overtime, bonuses, commissions,
Handling of full sets accounts as well as all general accounting functions in an accurate and timely manner.- Assist to reviewing, implementing and improving
Mon - Friday, 0800 - 1800The main task is:- In charge of Procure to Pay including issuance of PO, invoice processing and payment.- Monthly expenses vs budget
Financial Record Keeping Maintain accurate financial records, including general ledger, accounts payable, and accounts receivable.Process invoices, receipts,
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**1. Administration**- Prepare and sent invoices to clients.- Follow up collection with clients.- Payroll processing (salaries, EPF, SOCSO, EIS, PCB,
To monitor employees' files and update with complete details.- Collecting time sheets and attendance records from Patrolling Officers.- To ensure a guard is
To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-
Supporting company leadership and supervising administrative department activities for staff members.- Coordinating schedules and managing calendars for
**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation