- about the companyOur client is a leading manufacturer who possess a robust market presence. about the jobYou will be overseeing all payments, invoice processing and month end closing activities and ensuring that data in the masterfile is updated. In this role, you will also be handling GST submission and working closely with internal stakeholders to manage purchasing activities. skills and experience requiredYou should be Diploma qualified with at least aabout the companyOur client is a leading manufacturer who possess a robust market presence. about the jobYou will be overseeing all payments, invoice processing and month end closing activities and ensuring that data in the masterfile is updated. In this role, you will also be handling GST submission and working closely with internal stakeholders to manage purchasing activities. skills and experience requiredYou should be Diploma qualified with at least a
- about the companyA up and coming leader within the biotech space, they are currently looking to increase their presence in APAC. As part of the expansion plan and ongoing commitment to improve their business functions, they are now looking to recruit a high caliber and dynamic individual to join their team as an AP Accountant (6 months, extendable). about the roleReporting to the Accounting Manager, you will be responsible for Accounts Payable duties inclabout the companyA up and coming leader within the biotech space, they are currently looking to increase their presence in APAC. As part of the expansion plan and ongoing commitment to improve their business functions, they are now looking to recruit a high caliber and dynamic individual to join their team as an AP Accountant (6 months, extendable). about the roleReporting to the Accounting Manager, you will be responsible for Accounts Payable duties incl
- About the companyOur client is a well established Pharmaceuticals MNC and they are currently looking for an Accounts Payable Executive/Senior Executive to join them. About the jobReporting to the Assistant Finance Manager you will be processing, validating, posting, and recording invoices from clients. Responsibilities include conducting a 3-way match for invoice booking, investigating discrepancies, processing payments according to terms, aligning salesAbout the companyOur client is a well established Pharmaceuticals MNC and they are currently looking for an Accounts Payable Executive/Senior Executive to join them. About the jobReporting to the Assistant Finance Manager you will be processing, validating, posting, and recording invoices from clients. Responsibilities include conducting a 3-way match for invoice booking, investigating discrepancies, processing payments according to terms, aligning sales
- about the company Our client is a well established Private Bank with a global footprint.about the job You are responsible for processing staff expense claims in a timely and independent mannerAddressing internal staff inquiries regarding Travel and Entertainment policyAccounting for staff claims and reconciliation of internal accountsOversee and maintain effective controls and ensure compliance with group policies and local regulatory guidelinesParticipateabout the company Our client is a well established Private Bank with a global footprint.about the job You are responsible for processing staff expense claims in a timely and independent mannerAddressing internal staff inquiries regarding Travel and Entertainment policyAccounting for staff claims and reconciliation of internal accountsOversee and maintain effective controls and ensure compliance with group policies and local regulatory guidelinesParticipate
- About the companyOur client is a well established Healthcare MNC and they are currently looking for an Accounts Executive to join them. About the jobReporting to the Finance Manager,the role involves managing daily accounting and finance tasks such as accounts receivable, accounts payable, general ledger maintenance, and bank reconciliation. For accounts receivable, responsibilities include following up on outstanding invoices, managing government e-invoiAbout the companyOur client is a well established Healthcare MNC and they are currently looking for an Accounts Executive to join them. About the jobReporting to the Finance Manager,the role involves managing daily accounting and finance tasks such as accounts receivable, accounts payable, general ledger maintenance, and bank reconciliation. For accounts receivable, responsibilities include following up on outstanding invoices, managing government e-invoi
- About the companyOur client is a leader in their field and supports the packaging industry. We are currently looking for an Accounts Payable Executive to join them. About the jobReporting to the Assistant Finance Manager, you will be primarily focusing on accounts payable (AP) tasks such as verifying invoices, obtaining approvals, booking invoices, and ensuring a three-way match. It also involves resolving AP-related issues, processing payments, and managiAbout the companyOur client is a leader in their field and supports the packaging industry. We are currently looking for an Accounts Payable Executive to join them. About the jobReporting to the Assistant Finance Manager, you will be primarily focusing on accounts payable (AP) tasks such as verifying invoices, obtaining approvals, booking invoices, and ensuring a three-way match. It also involves resolving AP-related issues, processing payments, and managi
- About the companyOur client is a Medical Devices firm and they are looking for an Accounts Payable Executive to join them. About the jobReporting to the Finance Manager, you will be in charge of the full accounts payable function, intercompany reconciliation, and journal entries to bolster the Finance & Accounting Team's efforts in AP and other reporting functions. Ensuring timely and accurate payments to suppliers and vendors, preparing and reviewing BalAbout the companyOur client is a Medical Devices firm and they are looking for an Accounts Payable Executive to join them. About the jobReporting to the Finance Manager, you will be in charge of the full accounts payable function, intercompany reconciliation, and journal entries to bolster the Finance & Accounting Team's efforts in AP and other reporting functions. Ensuring timely and accurate payments to suppliers and vendors, preparing and reviewing Bal
- about the companyWell known establishment in the service industry looking for an Accounts Payable Assistant Manager to help with the growing needs of the business. The office is in the Northeast area. about the jobYou'll manage loan documentation tasks, while also preparing reports and submissions to the bank. Handling vendor invoices and payments, along with month-end schedules and journal entries, will be part of your role. You'll also be responsible fabout the companyWell known establishment in the service industry looking for an Accounts Payable Assistant Manager to help with the growing needs of the business. The office is in the Northeast area. about the jobYou'll manage loan documentation tasks, while also preparing reports and submissions to the bank. Handling vendor invoices and payments, along with month-end schedules and journal entries, will be part of your role. You'll also be responsible f
- about the company Our client is a leading provider of structured finance solutions. about the job You will oversee all financial and tax matters relating to the Head Office and Service Company, as well as handle consolidation reporting duties.Maintain a full set of accounts ensuring completeness and accuracy of records for stand-alone entities and group consolidated results.Perform day-to-day finance operations, which include recording financial transactioabout the company Our client is a leading provider of structured finance solutions. about the job You will oversee all financial and tax matters relating to the Head Office and Service Company, as well as handle consolidation reporting duties.Maintain a full set of accounts ensuring completeness and accuracy of records for stand-alone entities and group consolidated results.Perform day-to-day finance operations, which include recording financial transactio
- about the companyOur client is a SGX listed firm dedicated to sustainability efforts.about the jobReporting to the Group Financial Controller, you will work within a collaborative team where you will be hands-on in preparation of Accounts Payable and Accounts Receivable entries, driving the end to end processing.In this role, you will be involved in end to end AP and AR duties including the creation of payment vouchers, checking and processing of staff claabout the companyOur client is a SGX listed firm dedicated to sustainability efforts.about the jobReporting to the Group Financial Controller, you will work within a collaborative team where you will be hands-on in preparation of Accounts Payable and Accounts Receivable entries, driving the end to end processing.In this role, you will be involved in end to end AP and AR duties including the creation of payment vouchers, checking and processing of staff cla
- about the companyOur client has a solid reputation as a realiable logistics partner for leading companies. about the jobReporting to the Finance Manager, you will work within a dynamic team where you will be hands-on in handling accounts payable and receivable duties.In this role, you will be involved in end to end AP and AR duties including processing of claims, issuing of intercompany invoices, generating the statement of accounts and supporting credit cabout the companyOur client has a solid reputation as a realiable logistics partner for leading companies. about the jobReporting to the Finance Manager, you will work within a dynamic team where you will be hands-on in handling accounts payable and receivable duties.In this role, you will be involved in end to end AP and AR duties including processing of claims, issuing of intercompany invoices, generating the statement of accounts and supporting credit c
- about the companyOur client is a multibillion revenue MNC within the luxury lifestyle sector. With a global presence, it is loved for its ubiquitous charm and quality. There is now an exciting opportunity to join their Finance Team as an Accounts Receivable Executive.about the jobReporting to the Manager , you will be responsible for the financial closings for the operations in Singapore including month-end closings, accruals, revenue recognition in accordabout the companyOur client is a multibillion revenue MNC within the luxury lifestyle sector. With a global presence, it is loved for its ubiquitous charm and quality. There is now an exciting opportunity to join their Finance Team as an Accounts Receivable Executive.about the jobReporting to the Manager , you will be responsible for the financial closings for the operations in Singapore including month-end closings, accruals, revenue recognition in accord
- about the companyOur client is a joint venture between two reputable asian financial services company. The company offers a diverse range of mutual funds and investment solutions tailored to meet various investor needs. With a focus on innovation, customer service, and ethical business practices, it has earned a strong reputation in the financial industry.about the jobOur client seeks an experienced finance individual to join their Singapore operations, asabout the companyOur client is a joint venture between two reputable asian financial services company. The company offers a diverse range of mutual funds and investment solutions tailored to meet various investor needs. With a focus on innovation, customer service, and ethical business practices, it has earned a strong reputation in the financial industry.about the jobOur client seeks an experienced finance individual to join their Singapore operations, as
- About the companyA newly created role with our client who is a renowned global general insurance company. About the jobManage all aspects of GST compliance, ensuring accurate and timely reporting in accordance with regulatory requirements.Conduct regular reconciliations of financial data, including bank statements, accounts receivable, and accounts payable.Maintain the general ledger and ensure the integrity and accuracy of financial information.Develop aAbout the companyA newly created role with our client who is a renowned global general insurance company. About the jobManage all aspects of GST compliance, ensuring accurate and timely reporting in accordance with regulatory requirements.Conduct regular reconciliations of financial data, including bank statements, accounts receivable, and accounts payable.Maintain the general ledger and ensure the integrity and accuracy of financial information.Develop a
- About the companyOur client is a well established Healthcare MNC and they are currently looking for an Accountant to join them. About the jobReporting to the Finance & Operations Manager, the job entails overseeing the daily operations of the accounting department, managing processes such as month, quarter, and year-end procedures, accounts payable/receivable, GST reporting, and general ledger maintenance. Responsibilities include handling full sets of ASAbout the companyOur client is a well established Healthcare MNC and they are currently looking for an Accountant to join them. About the jobReporting to the Finance & Operations Manager, the job entails overseeing the daily operations of the accounting department, managing processes such as month, quarter, and year-end procedures, accounts payable/receivable, GST reporting, and general ledger maintenance. Responsibilities include handling full sets of AS
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