Jobs in Singapore

Job Description: Familiar with GST Filing & Filing of Income Tax. Assist in Accounts Payable & Accounts Receivable. Tally daily cash and vouchers collected from all outlets.

Job Description: To take full responsibilities of handling full sets of accounts such as (AR/AP/GL/ functions). PIF Capital is the SME Capital Consultancy for SMEs.

Job Description: Able to work independently & handle general admin matters. ACCT / AAT / Diploma / LCCI Higher in Accounting or equivalent.

Job Description: Handle day-to-day accounts activities. 2 years’ relevant working experience in preparing full sets of accounts preferred.

Job Description: Report on the status of accounts payable and receivable. Assist in the monthly closing of accounts including preparation of accounting hournals and quaterly GST…

Job Description: Report on the status of accounts payable and receivable. Assist in monthly closing of accounts including preparation of accounting jurnals and quaterly GST…

Job Description: Process staff claims and other disbursement functions. Monthly Payroll & year end IR8A preparations. At least 3 years experience in accounting & financial…

Job Description: Report on the status of accounts payable and receivable. Assist in the monthly closing of accounts including preparation of accounting journals and quaterly GST…

Job Description: We are a ladies fashion company looking for talented and goal driven individuals who are eager and learn to work in a dynamic environment.

Job Description: Able to do simple admin work. Able to speak and write simple english. Able to do simple accountings. Able to work on weekends.

Job Description: 5-days work week & good benefits. Responsible for daily operations of Accounting (AP & AR) /Admin functions. Focus and responsible for coordination/ management…

Job Description: Your Key Responsibilities- Assist the Chartering Department on administrative function with market survey/tendering activities- Support in monthly invoicing or…

Job Description: Full set of Accounts (eg: GL, AP, AR, Bank reconciliation, Payroll & etc). Plan, oversee overall accounting strategy. Monitor and analyses accounting data.

Job Description: Stag Match® is looking for an independent ,team player and experienced *Part Time Account Executive cum Administrator (Education)*.

Job Description: Provides financial information to management by researching and analysing accounting data and preparing reports. Competent in GST and book keeping.

Job Description: Handle accounting and admin duties. Preparing and issuing quotation, sales order, DO, invoices. Sourcing of vendors and consolidation of vendors' quotation.

Job Description: Overall handling documentation and administrative works. Assist in preparing CPF, GST, and payroll. Assist in the recruitment process and management of leave…

Job Description: Handle accounts payable and accounts receivable. Handle full sets of accounts. Basic up to $2500 - $3500. Provide administrative support to ensure efficient…

Job Description: Keep records of customer interactions, process customer accounts and file documents. Admin and Sales Support Executive. Processing of freezer program requests.

Job Description: Handle full set of accounts. Verify staff claims and suppliers’ invoices. Handle all payments, receivables and staff claims. Handle all HR related matters.

Job Description: Perform daily accounting data entry to MYOB Accounting System. To perform daily checks on revenue and receipts and post all transactions after all the sales…

Job Description: To be responsible for full set of accounts. Handle of AR functions such as invoice billings, issuing credit notes, statement of accounts, & etc.

Job Description: Support in external and internal audit. Prepare supporting documents for tax (corporate and expatriate) / audit/ statutory disclosure and reporting.

Job Description: Managing financial records, including accounts payable and accounts receivable. Assisting in office correspondence and admin.

Job Description: Preferably knowledgeable in F&B industry accounts. Perform daily accounting data entry to MYOB Accounting System. To maintain updated debtor's aging reports.