Jobs in Singapore

Job Description: Minimum 2 years account and admin experience. Skills- Possess basic accounting background, intermediate knowledge of MS office and excel.

Job Description: Provide admin support such as, handling phone calls, photocopying, filing of reports/documents, arranging for courier and managing office equipment.

Job Description: Maintain records of financial transactions, such as accounts receivable,. Accounts payable general ledger, bank balance & accruals.

Job Description: The ideal candidate will be responsible for accurately inputting and maintaining various types of data across all industries. Full- Time Position(s) Available.

Job Description: Reports to the Admin Manager. Manage work permit holders salary payment calculation. Handle purchasing including but not limited to calling for quotations,…

Job Description: A-Level / Degree holder in Accounts or Finance. Preferable with 3 years of working experience in related field. Good interpersonal & communication skills.

Job Description: As an audit support associate, you will be required to type and format company documents from financial statements and reports and check all documents for…

Job Description: Provide administrative support for Office/Accounts/Sales/Logistics/Operations. Maintain a comprehensive filing Systems & CRM Databases.

Job Description: Cereza is an organisation focusing on apartment, hotels and dormitories. The Office Admin will assist in general clerical matters, work with our other…

Job Description: Responsible for general office management and operations coordination. Complete requests / deal with matters pertaining to BCA, MOM and/or other governmental…

Job Description: Maintaining AR,AP,GL and Journal entries. Preparing of sales and inventory reports for weekly retail meeting. Maintain intercompany schedules and reconciliation…

Job Description: Manage day-to-day office operations timely and efficiently. Support general office management duties of the company. Proficient in MS Office applications.

Job Description: Able to handle full sets of accounts from bookkeeping to statutory reporting and liaising with auditors. Responsible for the preparation and submission of GST.

Job Description: Experience in AP/AR and general admin duties preferable but not essential as training will be given. InterMoor, part of Acteon group, is a leading supplier of…

Job Description: Basic Book Keeping and data entry. Assist to prepare shipping documents (Bill of Ladings and etc) customs declaration and ad hoc assignments.

Job Description: Be contact person and/or admin for Corppas, vendors, landlord, subsidy collections, etc. On a daily basis prepare commission, claims and vendor payments for…

Job Description: Coordinate between Singapore and Myanmar entity on accounts related matters. Communicate with customers on their Deliver Orders.

Job Description: General administrative work like issuing of invoices and quotations and typing correspondses. Basic words and excel knowledge.

Job Description: Filling and scanning of account documents. Data entries for AP invoices. Payment Voucher and Cheque preparations to suppliers & staff reimbursement.

Job Description: Handle account payable duties including verification of vendor invoices with supporting documents and issuing payments. Handle partial accounts and data entry.

Job Description: AR, AP, General ledger, accounts reconciliation. (Full set will be preference). Daily and monthly financial transactions and operations for office.

Job Description: The selected candidate will support a broad range of office administration activities. General upkeep of office premises, facilities and equipment.

Job Description: Perform general admin duties such as to handle calls, walk-ins, emails, deliveries, mails and parcels dispatch. Meticulous with an eye for details and numbers.

Job Description: Verify invoices accuracy and reconcile vendor statements. Maintain and update procedural documents. Perform data entries and documents filling.

Job Description: Perform accounts receivable functions, include daily checking as well as reconciliation of invoices, credit notes and payment.