6 accounts assistant opportunities in Bugis updated today
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Manage Accounts Payables & Accounts Receivables or Full Set Check, record and post Sales (Restaurants & Miscellaneous) Record & post all receipts by outlets Reconcile the receipts against sales Check and verify outlet refund to customer Investigate and resolve any discrepancy between sal
Japan Foods Holding LtdCheck, record and post Sales (Restaurants & Miscellaneous) Record & post all receipts by outlets Reconcile the receipts against sales Check and verify outlet refund to customer Investigate and resolve any discrepancy between sales and receipts Posting of supplier invoices (Non-Trade) Tally s
Manage Accounts Payables & Accounts Receivables or Full Set Check, record and post Sales (Restaurants & Miscellaneous) Record & post all receipts by outlets Reconcile the receipts against sales Check and verify outlet refund to customer Investigate and resolve any discrepancy between sal
Job Summary Manage comprehensive Accounts Receivable functions to ensure accurate invoicing, timely collections, and effective reconciliation, supporting cash flow and financial reporting for transportation services. Responsibilities Manage end-to-end Accounts Receivable processes including invoicin
Job Responsibilities: Handling Account Payable function and ensuring accurate account records. Process payment to vendors/ creditors via bank portal. Reconcile bank receipts against retails sales’ s EPOS system, E-Commerce and E-Marketplace transactions. Prepare monthly bank reconciliation Maintain
Roles and Responsibilities Record day-to-day financial transactions and complete the posting process. Maintain accurate and up-to-date ledgers. Invoice Processing Generate and process invoices promptly and accurately. Verify discrepancies and resolve billing issues with customers. Bank Reconciliatio
Job Responsibilities Perform Accounts Payable and Accounts Receivable functions, including processing supplier payments and invoices, issuing customer invoices and credit notes, preparing ageing reports and following up on collections. Process journal entries, including adjustments, accruals and int
Dentons Rodyk & Davidson LLP is one of Singapore’s largest full service law practices. Dentons Rodyk enjoys the distinction of being Singapore’s oldest law practice. Trusted since 1861, Dentons Rodyk has been a part of Singapore's entrepreneurial history, having acted for the earliest local corp
Job Scope Assist in handling daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions. Process, verify, and record invoices, payment vouchers, receipts, and other accounting documents accurately and in a timely manner. Assist in pre
Company Overview CLC-GLOBAL PRIVATE LIMITED Job Summary Manage the company’s full accounting functions, financial reporting, compliance, and office administration to support accurate financial management and statutory adherence. Responsibilities Maintain the company’s full set of accounts, including
Dentons Rodyk & Davidson LLPAbout the role Join Dentons Rodyk's Finance department as an Accounts Assistant or Senior Accounts Assistant, supporting accurate financial reporting and accounting operations for the firm and its subsidiaries. You will contribute to period-end closing, management reporting, audit preparation, expen
Responsibilities Manage daily bookkeeping and accurately record accounting entries using Xero to maintain up-to-date financial records Prepare and issue invoices for rentals, sales, and services to ensure timely billing and revenue recognition Record and track payments, update accounts receivable, a
CLC-Global Pte LtdAbout the role Take ownership of the company's full accounting function while supporting essential office administration. This role covers end-to-end financial operations, reporting, compliance and stakeholder coordination, helping maintain accurate records and strong financial controls. Key respons
Chimbusco International Petroleum (Singapore) Pte LtdChimbusco International Petroleum (Singapore) Pte Ltd was incorporated in year 2009 in Singapore, it is 100% subsidiary company owned by China Marine Bunker (PetroChina) Co. Ltd, whose shareholder are Cosco and Petrochina. Our main business focus on international bunkering supply and oil trading. Wi
Job Scope Assist in handling daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions. Process, verify, and record invoices, payment vouchers, receipts, and other accounting documents accurately and in a timely manner. Assist in pre
$30,000 – $47,000/year
Estimation confidence: Low
Estimate based on market data for Bugis. Actual salaries may vary depending on experience, company, and area.
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