About the companyOur client is well established in Singapore and has 30 years of presence here servicing clients in the Engineering sector. They are recognized for their expertise in design to project management services.About the roleAs a finance administrator, you will be involved in the day-to-day accounting operations including accounts payable and accounts receivable. You will be required to prepare and submit invoices, bank payments and liaise with c
About the companyOur client is well established in Singapore and has 30 years of presence here servicing clients in the Engineering sector. They are recognized for their expertise in design to project management services.About the roleAs a finance administrator, you will be involved in the day-to-day accounting operations including accounts payable and accounts receivable. You will be required to prepare and submit invoices, bank payments and liaise with c
about the clientA trusted name within the industry, my client has been dedicated to manufacturing quality consumer electronics, relying on innovative technology. They are currently looking for an AR Specialist (1 year).about the roleAs an AR Specialist, you will manage the full AR function, including billings, receipts, collections, and intercompany reconciliations. You will assess customer creditworthiness, review and approve credit notes, and ensure that
about the clientA trusted name within the industry, my client has been dedicated to manufacturing quality consumer electronics, relying on innovative technology. They are currently looking for an AR Specialist (1 year).about the roleAs an AR Specialist, you will manage the full AR function, including billings, receipts, collections, and intercompany reconciliations. You will assess customer creditworthiness, review and approve credit notes, and ensure that
About the companyOur client is an established general reinsurance company. About the jobYou will be responsible for ensuring the timely collection of outstanding debts and prompt settlements to clients by closely monitoring overdue accounts receivable and payable. The role involves investigating and resolving balance discrepancies, accurately updating the accounting system, preparing necessary journal entries, and performing accounts reconciliation. Additi
About the companyOur client is an established general reinsurance company. About the jobYou will be responsible for ensuring the timely collection of outstanding debts and prompt settlements to clients by closely monitoring overdue accounts receivable and payable. The role involves investigating and resolving balance discrepancies, accurately updating the accounting system, preparing necessary journal entries, and performing accounts reconciliation. Additi
about the companyOur client is an established company within the utiilities/waste management space.about the jobYou will be responsible for ensuring the timely collection of outstanding debts and prompt settlements to clients by closely monitoring overdue accounts receivable and payable. The role involves investigating and resolving balance discrepancies, accurately updating the accounting system, preparing necessary journal entries, and performing account
about the companyOur client is an established company within the utiilities/waste management space.about the jobYou will be responsible for ensuring the timely collection of outstanding debts and prompt settlements to clients by closely monitoring overdue accounts receivable and payable. The role involves investigating and resolving balance discrepancies, accurately updating the accounting system, preparing necessary journal entries, and performing account
About the companyOur company is a renowned global life insurance broker. About the jobPreparing journal entries, GST reports, and computing income tax for Singapore and Malaysia. Managing intercompany reconciliations, accounts receivable (AR), accounts payable (AP), and cashflow, covering both trade and non-trade postings.Managing commissions and claims payouts, and performing monthly bank reconciliations.Supporting the Finance Manager on financial report
About the companyOur company is a renowned global life insurance broker. About the jobPreparing journal entries, GST reports, and computing income tax for Singapore and Malaysia. Managing intercompany reconciliations, accounts receivable (AR), accounts payable (AP), and cashflow, covering both trade and non-trade postings.Managing commissions and claims payouts, and performing monthly bank reconciliations.Supporting the Finance Manager on financial report
about the companyOur client has an outstanding international reputation within the professional industry with great emphasis on developing and investing in their people. With presence across the globe, this well-recognised brand within their industry vertical offers a great working environment in their Singapore office. They are looking for an AR Exec (Working Capital) to join the team. about the jobIn the Accounts Receivable role, you will follow up on un
about the companyOur client has an outstanding international reputation within the professional industry with great emphasis on developing and investing in their people. With presence across the globe, this well-recognised brand within their industry vertical offers a great working environment in their Singapore office. They are looking for an AR Exec (Working Capital) to join the team. about the jobIn the Accounts Receivable role, you will follow up on un
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