1.933
Finance-Jobs in Singapur
Ich möchte über neue Stellenangebote mit dem Stichwort „Finance“ benachrichtigt werden.
Healthcare Operations Assistant/ Manager (Community, Public Health) #HDC
RECRUIT EXPRESS PTE LTD
Singapur
Vor Ort
SGD 60.000 - 80.000
Vor 30+ Tagen
Accounts Executive
Eastern Harvest Foods (Singapore) Pte Ltd
Singapur
Vor Ort
SGD 40.000 - 60.000
Vor 30+ Tagen
Data Analyst, Trade Finance Operations (Banking Industry)
ABeam Consulting (Singapore)
Singapur
Vor Ort
SGD 60.000 - 80.000
Vor 30+ Tagen
Business Analyst, PMO (ROP for Banking Industry)
ABeam Consulting (Singapore)
Singapur
Vor Ort
SGD 60.000 - 80.000
Vor 30+ Tagen
Vernetze dich mit Headhuntern, um dich auf ähnliche Jobs zu bewerbenAccounts Support Assistant
BINGO AQUATIC SOLUTIONS PTE. LTD.
Singapur
Vor Ort
SGD 20.000 - 60.000
Vor 30+ Tagen
Management Trainee, Trade Performance
CU LINES PTE. LTD.
Singapur
Vor Ort
SGD 20.000 - 60.000
Vor 30+ Tagen
HR & Administrative Assistant (Jurong)
JSIT for WST (Wholesale Trade) by Singapore Business Federation (SBF)
Singapur
Vor Ort
SGD 20.000 - 60.000
Vor 30+ Tagen
APAC Private Equity Key Account Manager
Philips Iberica SAU
Singapur
Vor Ort
USD 100.000 - 150.000
Vor 30+ Tagen
Cost and Contract Management Specialist
JC CONSULTING PTE. LTD.
Singapur
Vor Ort
SGD 60.000 - 90.000
Vor 30+ Tagen
Financial Planning and Analysis Specialist
ThoughtSpot
Singapur
Hybrid
SGD 70.000 - 100.000
Vor 30+ Tagen
Associate - Strategy and Transactions, Lead Advisory
EY
Singapur
Vor Ort
SGD 60.000 - 80.000
Vor 30+ Tagen
Commercial Strategy Manager, Television Distribution, Asia
Sony Pictures Entertainment, Inc
Singapur
Vor Ort
SGD 70.000 - 100.000
Vor 30+ Tagen
Technical Support Coordinator (6 months, Kaki Bukit)
People Profilers
Singapur
Vor Ort
SGD 60.000 - 80.000
Vor 30+ Tagen
Senior Manager, Hedge Accounting Solutions
Standard Chartered Bank
Singapur
Vor Ort
SGD 180.000 - 250.000
Vor 30+ Tagen
Accountant
Recruitment Central Pte Ltd
Singapur
Vor Ort
SGD 60.000 - 80.000
Vollzeit
Vor 30+ Tagen
Zusammenfassung
A leading company in Singapore is seeking an Accounting Assistant to support various accounting functions across group companies. Responsibilities include issuing invoices, verifying payments, and providing administrative support. The ideal candidate should have a GCE 'O' or 'N' Level and possess strong organizational skills, with the ability to work independently. This full-time role offers a structured 5-day working week with a supportive team environment.
Qualifikationen
- At least a GCE 'O' or 'N' Level required.
- Ability to work independently & maintain confidentiality.
- Good verbal and written communication skills.
Aufgaben
- Assist with accounting functions and issue invoices.
- Verify and enter payments into the system daily.
- Prepare and verify claims for reimbursements.
Kenntnisse
Meticulous
Organised
Good communication skills
Ausbildung
GCE 'O' or 'N' Level
Tools
MS Word
Excel
Outlook
ABSS Premier (MYOB)
Microsoft Navision
Jobbeschreibung
- Assist in accounting functions of group companies
- Issue invoices for customers' registrations on a timely basis proper follow up of cases and receipt of disbursements in bank
- Submit Funding (SDF etc) applications and claims for clients and trainees and ensure proper follow up of cases and receipt of disbursements in bank
- Verify and enter payments (Cash,cheques,NETS,GIRO,funding disbursements and others etc) into system daily
- Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc
- Verify receivables and account discrepancies by liasing with customers and/or departments such as sales and/ or training admin
- Check receipt books for completeness, accuracy and accountability
- Follow up with suppliers (e.g. stationary, water, air-con, other purchases) to request for quotes and processing purchase orders and bills from suppliers after management's approval
- Prepare and verify claims (such as associate fees, petty claims, staff claims)
- Maintain proper records and filing for invoices, purchases, debits and credits
- Update and generate weekly reports such as aged receivables and payables
- Assist in accounting system close procedures and audits
- Strictly adhere to finance process and policies
- Reports to Finance Manager
- Other ad-hoc duties as assigned
- Assist in accounting functions of group companies
- Issue invoices for customers' registrations on a timely basis proper follow up of cases and receipt of disbursements in bank
- Submit Funding (SDF etc) applications and claims for clients and trainees and ensure proper follow up of cases and receipt of disbursements in bank
- Verify and enter payments (Cash,cheques,NETS,GIRO,funding disbursements and others etc) into system daily
- Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc
- Verify receivables and account discrepancies by liasing with customers and/or departments such as sales and/ or training admin
- Check receipt books for completeness, accuracy and accountability
- Follow up with suppliers (e.g. stationary, water, air-con, other purchases) to request for quotes and processing purchase orders and bills from suppliers after management's approval
- Prepare and verify claims (such as associate fees, petty claims, staff claims)
- Maintain proper records and filing for invoices, purchases, debits and credits
- Update and generate weekly reports such as aged receivables and payables
- Assist in accounting system close procedures and audits
- Strictly adhere to finance process and policies
- Reports to Finance Manager
- Other ad-hoc duties as assigned
Requirements
Working days : 5 days
Working hours Mon- Thursday (9am-7pm) ,Friday (9am-6pm)
- Possess at least a GCE 'O' or 'N' Level
- Meticulous, systematic and organised
- Able to work independently without much supervision
- Good verbal and written communication skills
- Possess strong work ethics and keep information confidential
- Proficient in MS Word, Excel and Outlook etcKnowledge in using ABSS Premier (MYOB) and Microsoft Navision is an added advantage
* Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.
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