Data Entry jobs in Singapore
Accounts Executive, AP (1 Year Contract)
SKECHERS SINGAPORE PTE. LTD.
Accounts Admin Assistant [Marymount | 5 days | up to $2600] - LCYL
THE SUPREME HR ADVISORY PTE. LTD.
Client Service Coordinator
Crane Worldwide Logistics S Pte Ltd
Technical Account Management, Associate Director II
Aon Corporation
Discover more opportunities than anywhere else. Find more jobs nowAccounts Executive / Assistant Manager
MEYZER BUSINESS ADVISORY PTE. LTD.
ADMIN ASSISTANT CUM RECEPTIONIST
BATHSYSTEM SINGAPORE PTE. LTD.
Connect with headhunters to apply for similar jobsRemote Data Entry & Transcription – Fully Remote Singapore
Mashreq Bank
Remote Data Entry Associate - Beginners Welcome - Singapore
Mashreq Bank
Entry Level Data Entry Freelancers (Remote)
Mashreq Bank
Data Entry Specialist (Part-Time, Home-Based)
Mashreq Bank
Data Entry Assistant (3 months Contract)
DIRECT SEARCH ASIA PTE. LTD.
Finance Data Entry & Reporting Specialist
DIRECT SEARCH ASIA PTE. LTD.
Accounts Admin Assistant — Data Entry (Contract)
Recruit Express Pte Ltd.
Temp Data Entry Officer *Immediate* #NJN
RECRUIT EXPRESS PTE LTD
Weekend-Ready Field Survey & Data Entry Specialist
PERSOL SINGAPORE PTE. LTD.
Salesforce Admin & Data Entry Specialist
ADEMCO (FAR EAST) PTE LTD
Accounts Executive
Job summary
A leading footwear company in Singapore is seeking an experienced Accounts Payable Specialist to manage a full spectrum of accounts payable processes. Responsibilities include managing payment schedules, supervising Accounts Assistants, and ensuring accuracy in financial records. The ideal candidate has 2-3 years of relevant experience, can work in a fast-paced environment, and is meticulous with details. The firm values dedication, including willingness to work outside regular hours when necessary.
Qualifications
- 2-3 years of accounting-related job experience is preferred.
- Comfortable working overtime, weekends, and public holidays if needed.
- Able to start work immediately or with short notice.
Responsibilities
- Manage full spectrum of Accounts Payables including payment process and invoices data entries.
- Perform month-end closing journal including accruals and prepayment.
- Supervise and review work of 2-3 Accounts Assistants.
Skills
- Manage full spectrum Accounts Payables including payment process, invoices data entries, update cash book, supplier recon, bank recon.
- Effective planning of payment schedule and cashflow management and plan for a fund transfer, ensure all bank have sufficient fund for the payments
- Perform month end closing journal include accrual / prepayment and other GL related entries
- Prepare balance sheet schedule
- Perform store’s stock take reconciliation and verification.
- Supervise 2 – 3 Accounts Assistant, review and ensure accuracy of work.
- Act as the liaison with banks on matters such as corporate credit card limits and account signatory issues.
- Support company’s warehouse inventory counts and reconciliation
- Support company’s events when required
- Support in year-end audit and assist in tax computation matters
- Perform GST reconciliation and quarterly GST submission when require
- Ad-hoc assignments from Accountant / Assistant Finance Manager / Financial Controller
- Experienced in reviewing subordinate's task
- Preferably with 2-3 years of accounting related job experience
- Able to handle fast paced workload
- Comfortable to work overtime, weekends and public holidays if necessary
- Meticulous and eye for detail
- Able to start work immediately or short notice
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.