Filing, annual box up and arrange files in the store. Logistics (when required)Assist to Generate Delivery Orders/Invoices for shipment to customers.

Assist to receive incoming goods. Monitor DO closing and prepare Daily summary reports Job Descriptions: Provide administrative support to operations. Process and perform data entry into Corporate CRM system Assisting HR/Finance Manager in general accounting and administrative duties Requirements: Min GCE ‘N’ or ‘O’Levels / Nitec in Business Admin/Accounts related qualifications Preferably with relevant working experience

If you are interested to apply, kindly WhatsApp me your updated resume in DOC file and allow our Consultant to match you with our Clients. Whatsapp: +65 8525 2419 Email: **********@thesupremehr.com Tan Man Ee Reg ...

Expected salary: $2,000 - $2,500 per month

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon ...

Ensure accuracy and timely execution of daily operational and transactional accounting 

Co-ordinate to ensure completeness of journal entries; supported with the necessary documents

Monitor and take follow up actions for outstanding debts and bills ...

Job Position:

Admin/Accounts Assistant

Salary: ...

To assist team for partial accounts function.

Manage Accounts Receivable (AR) functions including data entry, journal entry, etc.

Ensure compliance with company's accounting policies & procedures. ...

Reconcile invoices & identify discrepancies.

Regularly reviewing & following up outstanding payment from customers.

Liaise with external vendors on related accounts matters. ...

Manage accounts receivable and accounts payable (including sales billing, credit control, debts collection and supplier payment etc.)

Handle general clerical and office administration work including but not limited to office facilities management, office supplies and replenishment, procurement order requisition

Ad-hoc activities, as requested by supervisor ...

Accounts Payable/Receivable

Follow up on debtor payment

Assist with customer phone & email enquiry ...

Follow up on debtor payment

Assist with customer phone & email enquiry

Filing of documents ...

1) Office:

Ø Answering of phone calls

Ø Upkeep of office ...

Microsoft Office

Outlook

Communication Skill

Work Location: Near Tai Seng MRT

Working Days: Mondays to Fridays

Working Hours: 8.30am to 5.15pm ...

Filing of documents

Other duties as assigned

If you are interested to apply, kindly submit your updated resume in DOC/PDF file and allow our Consultant to match you with our Clients. ...

Filing, annual box up and arrange files in the store. Logistics (when required)Assist to Generate Delivery Orders/Invoices for shipment to customers.

Assist to receive incoming goods. Monitor DO closing and prepare Daily summary reports Job Descriptions: Provide administrative support to operations. Process and perform data entry into Corporate CRM system Assisting HR/Finance Manager in general accounting and administrative duties Requirements: Min GCE ‘N’ or ‘O’Levels / Nitec in Business Admin/Accounts related qualifications Preferably with relevant working experience

If you are interested to apply, kindly WhatsApp me your updated resume in DOC file and allow our Consultant to match you with our Clients. Whatsapp: +65 8525 2419 Email: **********@thesupremehr.com Tan Man Ee Reg ...

Filing, annual box up and arrange files in the store. Logistics (when required) Assist to Generate Delivery Orders/Invoices for shipment to customers.

Assist to receive incoming goods. Monitor DO closing and prepare Daily summary reports Job Descriptions: Provide administrative support to operations. Process and perform data entry into Corporate CRM system Assisting HR/Finance Manager in general accounting and administrative duties Job Requirements: With relevant working experience Interested applicants kindly contact via WhatsApp: +65 8656 3696 (JOHN).

No Charges will be incurred by Candidates for any service rendered. Email：***************@gmail.com Lau Zhao Rui Reg. No: R22109652 14C7279 ...

2. Manage Accounts Receivable (AR) functions including data entry, journal entry, etc.

3. Ensure compliance with company’s accounting policies and procedures.

4. Attend to queries from external and internal auditors and tax agent. ...

1. To assist team for partial accounts function.

2. Manage Accounts Receivable (AR) functions including data entry, journal entry, etc.

3. Ensure compliance with company’s accounting policies and procedures. ...

Assisting with audits or fact-checking, and preparing budgets and reports

Other ad-hoc admin duties assigned

If you are interested to apply, kindly submit your updated resume in DOC/PDF file and allow our Consultant to match you with our Clients. ...

1) Office:

Ø Answering of phone calls

Ø Upkeep of office ...

1) Office:

Ø Answering of phone calls

Ø Upkeep of office ...

Update of daily collection ledgers

Maintain proper accounting records

Assist in issuing sales invoices and receipt ...

Maintain proper accounting records

Assit in issuing sales invoices and official receipt

Track vouchers and maintain voucher tracking list ...

Update of daily collection ledgers

Maintain proper accounting records

Assit in issuing sales invoices and official receipt ...

Working Hours: 8.30am to 5.15pm

Preferred Start Date: 22nd April 2024

Responsibilities: ...

Working Days: Mondays to Fridays

Working Hours: 8.30am to 5.15pm

Preferred Start Date: 22nd April 2024 ...