PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates
Requirements Job Requirements: • Knowledge of working/exposure in ERP environment or automated accounting software - preferably Microsoft Dynamics Business Central. • Education requirements : Diploma/ Bachelors Degree. • Minimum 2-5 years experience in accounts department preferably in
Job Description: Accounts Payable Classify, code, and align invoices. Get invoices ready for filing and payment. Enter invoices into the accounting system and upload them. Keep tabs on spending and handle expenditure reports. Set up and handle
Handles the full spectrum of accounts receivable and collection duties. Prepares inter-company billings. Liaison with clinics and external parties on billing matters. Monitoring of AR aging for prompt collection of overdue payments. Performs monthly bank reconciliations. Assist
Prepare schedules for accruals, prepayments, GRIR, etc. on a timely basis. Review creditors’ ageing and follow up with vendors to clear long outstanding debit and credit balances. Accrue unprocessed invoices, payment requests and reimbursement claims at
Job Description: Administer and monitor the financial system to ensure that the finances are maintained in an accurate and timely manner. Process daily AR transactions, ensure transactions are properly recorded and maintained in system. Responsible for
Contract: 6 months contract Location: Raffles Working Hours: Mon-Fri Office Hours Pay: up to 4k (depending on experience) Job description Perform daily finance and accounts related activities for key business units in following areas but not exhaustive:
Accounts Matching and verify sales and vendor invoices. Timely updating of account receivable/payable. Perform invoicing and data entry in accounting system. Follow up on collection of overdue accounts. Prepare weekly/monthly debtor & creditor’s aging. Maintain proper documentation and filing.
Job Scope: Handle AP/AR issues Assist in the closing of monthly accounts, timely and in accordance to the guidelines of the HQ Produce and maintain the monthly reports for various heads of department Prepares ad-hoc analyze/reports and
Job Title: Accounts Assistant Industry: Food & Beverage / Catering / Restaurant Salary: SGD 2500 - 2800 Location: South West, Singapore About Company: Our client is a Japanese One-Stop Centre which has been in Singapore for more than
OUE Tower (Shenton Way / Raffles Place) Mon-Fri 830-530 Accounts Assistant Duration: 6 months (available immediate or within short notice) Salary Range: $1,900 to $2,700 Purpose of job: Process vendor invoices, staff claims and payments Process client billings
OUE Tower Mon-Fri 830-530 Position: Accounts Assistant Duration: 6 months (available immediate or within short notice) JD as follows: Purpose of job: Process vendor invoices, staff claims and payments Process client billings and collections Undertake ad hoc duties/projects
Reporting to the Finance Manager, the successful incumbent will handle all cash transactions with accuracy and efficiency, ensuring smooth financial operations. Client Details Our client is a leading global speciality pharmaceutical company listed on the Main
Our client is a global logistics company specializing in air and sea freight. With a focus on efficiency and reliability, we provide comprehensive logistical solutions to businesses worldwide. Currently experiencing rapid expansion, its Singapore office is
Contract: 6 months Location: Tanjong Pagar Working Hours: Mon – Fri 8.45am-6pm Pay: 2.5-3.5k Job scope To help out in monthly accounts closing (if required); Prepare and submit Monthly Profit & Loss account and trend statistics by service.
Temp Accounts Assistant (3 months) - S$12 per hour 8.00am to 5.30pm (18 Woodlands Loop) , it’s around 3 bus stops from Sembawang / Admiralty MRT station Temp Accounts Assistant (3 months) Availability: Immediate Salary: $12 / hr Primary Duties
Job Description : Assist in AR transactions including billing & receipt Follow-up on outstanding bills Prepare journals, adjustment and audit schedules Process interco and related transactions Backup for clinic cash collection Any other task assigned Requirements
Executive Asisstant / Accounts Assistant (Payroll Parking) Duration : 6 months (maternity cover) Commencement: 1 Jun 2024 Location: Central Role and Responsibilities • Assist in AR transactions including billing & receipt • Follow-up on outstanding bills • Prepare
The Company Our client, a global company in the packaging sector, is currently looking for an 1 year-contract accounts assistant to join their dynamic team. The Role The responsibilities include managing accounts payable, posting journals, conducting balance sheet reconciliations,
Executive Asisstant / Accounts Assistant (Payroll Parking) Duration : 6 months (maternity cover) Commencement: 1 Jun 2024 Role and Responsibilities Assist in AR transactions including billing & receipt Follow-up on outstanding bills Prepare journals, adjustment and audit schedules