Total 56 Junior Executive Account Manager job vacancies in D14 Geylang, Eunos

Primary Responsibilities:

• Assist in monthly/quarterly/yearly accounting entry (Partially or full set)
• Assist in non audit function allocated under the one stop corporate service including financial report drafting, taxation as well as corporate secretarial work
• Any other ad hoc duties as assigned

Qualifications, Skills, and Requirements:

• Degree in Accounting or equivalent
• At least 1 to 2 years of working experience in Accounting Functions
• Good communication and interpersonal skills
• Able to work independently, well organized, meticulous, positive attitude and a team player

Roles & Responsibilities:

1. To handle Invoice billing, Account Receivables, and Account Payables.

2. To handle in disbursement of petty cash claims.

3. Applying/renewing employee work pass.

4. Preparation of monthly payroll and CPF submission at the beginning of each month.

5. General administrative duties and other ad-hoc duties as assigned.

Job Requirement:

1. Proficient in Microsoft Words, Excel.

2. Knowledge of MOM regulations.

3. Team player and able to work independently that process good working attitude.

4. Ability to write and speak Chinese.

Other:

Location: Ubi Avenue 1

5 working days, Monday-Friday

Working hour : 0830 - 1800

Job descriptions:

· Accounts Payable & Receivables

· Manage all claims and process payments of bills & staff claims

· Coordinate office activities and operations to secure efficiency and compliance to company policies

· Manage phone calls and correspondence (e-mail, letters, packages etc.)

· Monitor stocks of office supplies and place orders when necessary

· Assist to schedule project and shipping deliveries

· Preparing shipping documents

· Coordinate our supply chain procedures, including liaising with overseas operations and personnel

· Prepare and provide documentation to internal teams

Job requirements:

· Singapore and PR only

· A good team player

· Good communication skills

· Excellent in organizational and time management

· Proficient in Microsoft Word and Excel

· Experience in Construction Industry preferred

Account Assistant

Description

- Prepare audit schedules

- Assist in GST Report

- AP/AR

- Data entry

- Bank reconciliation

- Ad-hoc duties as and when assigned by Head of Department (HOD)

Requirement

- Polytechnic or ITE Diploma in Accounting or equivalent

- At least 2 years experience in accounts

- Good in MS Excel and Word

- Experience in using accounting software is a plus

- Able to communicate in English

- Able to start in short notice period

- Able to work from Monday to Friday, 9am – 6pm

- Good inter personal skill and communication skill

1.) Managing and preparing administrative tasks of generation of Service Report, Invoices.

2.) Updating of company book keeping via Quickbook software and monthly accounts reconciliation reports

3.) Responsible for Accounts Receivable and Accounts Payable functions

4.) Handle quarterly GST Computation and Submission

5.) Coordinate and liaise with customers, suppliers and partners for installation schedules

6.) Preparation of company's staff payroll, claims and expenses document for approval

7.) Liaise with auditor for year-end closing of accounts and income tax submission on time

8.) Support salesperson to create and send quotations to existing and new clients

9.) Liaise with supplier for material order

10.) Liaise with customer for schedule arrangement

11.) Updates Profit and cost for each sales and project

12) Other Ad-hoc administrative task as necessary

Job Description

• Handle Account Payable & Account Receivable
• Answer customer phone call & reply client email
• Prepare invoices / debit note and credit note.
• Bank reconciliation and Journal.
• Prepare Giro & cheque payments
• Issue Repo Listing
• Check daily bank statement
• Assist on monthly billing, issue debit note and credit note

Job Requirement

• At least 2 Year (s) of working experience in the related field is required for this position.
• Must be able to speak, read and write in English and Chinese.
• Must possess at least Diploma level.
• Good communication skills

Company looking for: Account admin assistant!

No agent fee.

Job Description :

- Handle partial set of accounts (AP & AR), Bank Reconciliation

- Handle petty cash payments for staff claims and company expenses.

- Check invoice, delivery order and purchase order received from Purchase Department.

- Handle AP function, Issuing of cheques to suppliers/vendors

- Perform general administrative & clerical duties and simple HR function

- Prepare Payroll, Cash flow management

- Handle phone calls, maintain filling and general admin support

- Apply/renew Work Permit and other passes

- Adhoc duties assigned by the company

Requirements:

- Accounting background

- Good computer skills and proficiency in office software

- Knowledge of Accounting or equivalent

Location:

- Paya Lebar MRT Area

Working Hour:

- Monday - Friday, 9am to 6pm, 5 days work only.

Weekend and Public Holidays Off and annual leave

All follow MOM regulations.

Job Description:

• Prepare payment to suppliers
• Prepare and send monthly SOA with follow-up payments
• Check all invoices against delivery order prior payment
• To perform clerical duties
• Assist finance manager with day to day accounting duties
• Other ad-hoc duties assigned

Job Description

The Accounts Admin Assistant is responsible for providing administrative support to the accounting department. You will be responsible in handling daily transaction, and attend to queries if required.

Job Responsibilities

• Responsible for accounts payable and receivable
• Checking sales and purchases invoices with DO and other supporting documents
• Checking AP SOA, issue payment voucher and submit Giro payment
• Checking sales invoices with GST record
• Ensure all invoices are updated in the system correctly and timely
• Data entry of AR and AP invoices to Xero
• Maintaining financial records and ensuring accuracy of data
• Processing invoices, payments, and expenses
• Reconciling bank statements and accounts
• Handling cheque banking, PG and LC submission
• Maintain proper accounting records and documentation for audits
• Assisting with audits and other financial reviews
• Assisting with employee expense reimbursements
• Managing and organising financial documents and records
• Providing general administrative support to the accounting department as needed
• Any other tasks or duties assigned by the Company

Job Requirements

• Min. 2 years of relevant experience in accounting
• Certificate in Accountancy or ACCA partqualification
• Knowledge in Xero accounting software and Microsoft Office applications
• Strong organizational and time management skills
• Attention to detail and accuracy in data entry and record keeping
• Ability to work independently and as a part of the team
• Excellent communication and interpersonal skills
• Knowledge of basic accounting principles and practices
• Ability to maintain confidentiality of financial information
• Flexibility and adaptability to changing priorities and deadlines

Roles & Responsibilities:

1. To handle Invoice billing, Account Receivables, and Account Payables.

2. To handle in disbursement of petty cash claims.

3. Applying/renewing employee work pass.

4. Preparation of monthly payroll and CPF submission at the beginning of each month.

5. General administrative duties and other ad-hoc duties as assigned.

Job Requirement:

1. Proficient in Microsoft Words, Excel.

2. Knowledge of MOM regulations.

3. Team player and able to work independently that process good working attitude.

4. Ability to write and speak Chinese.

Other:

Location: Ubi Avenue 1

5 working days, Monday-Friday

Working hour : 0830 - 1800

only for Singaporeans!

Company looking for: Account admin assistant!

No agent fee.

Job Description :

- Handle partial set of accounts (AP & AR), Bank Reconciliation

- Handle petty cash payments for staff claims and company expenses.

- Check invoice, delivery order and purchase order received from Purchase Department.

- Handle AP function, Issuing of cheques to suppliers/vendors

- Perform general administrative & clerical duties and simple HR function

- Prepare Payroll, Cash flow management

- Handle phone calls, maintain filling and general admin support

- Apply/renew Work Permit and other passes

- Adhoc duties assigned by the company

Requirements:

- Accounting background

- Good computer skills and proficiency in office software

- Knowledge of Accounting or equivalent

Location:

- Paya Lebar MRT Area

Working Hour:

- Monday - Friday, 9am to 6pm, 5 days work only.

Weekend and Public Holidays Off and annual leave

All follow MOM regulations.

Please send/WhatsApp your resume to +65 9678 2357 to apply.

Job Description

• Handle Account Payable & Account Receivable
• Answer customer phone call & reply client email
• Prepare invoices / debit note and credit note.
• Bank reconciliation and Journal.
• Prepare Giro & cheque payments
• Issue Repo Listing
• Check daily bank statement
• Assist on monthly billing, issue debit note and credit note

Job Requirement

• At least 1 Year (s) of working experience in the related field is required for this position.
• Must be able to speak, read and write in English and Chinese.
• Must possess at least Diploma level.
• Good communication skills

JOB DESCIPTION

PROVIDE SUPPORT TO SALES TEAM

ISSUANCE OF MOTOR VEHICLE COVERNOTE AND CERTIFICATE

ATTENDING TO NEW AND EXISTING CLIENTS'ENQUIRIES

MONITOR AND FOLLOW UP ON RENEWAL WITH CLIENTS

REQUIREMENTS

CANDIDATES MUST POSSESS AT LEAST HIGHER SECONDARY/PRE U/A LEVEL/COLLEGE, PROFESSIONAL CERTIFICATE/NITEC, DIPLOMA/ADAVANCED/HIGHER/GRADUATE DIPLOMA

AT LEAST 2 YEARS OF WORKING EXPERIENCE IN THE RELATED FIELD

PREFERABLY JUNIOR EXECUTIVE SPECIALISED IN SALES-FINANCIAL SERVICES(INSURANCE, UNIT TRUST, ETC) OR EQUIVALENT.

PREFERBLY POSSES CERTIFICATE IN MOTOR INSURANCE FOR MOTOR DEALERS

Job Description

• Handle Account Payable & Account Receivable
• Answer customer phone call & reply client email
• Prepare invoices / debit note and credit note.
• Bank reconciliation and Journal.
• Prepare Giro & cheque payments
• Issue Repo Listing
• Check daily bank statement
• Assist on monthly billing, issue debit note and credit note

Job Requirement

• At least 2 Year (s) of working experience in the related field is required for this position.
• Must be able to speak, read and write in English and Chinese.
• Must possess at least Diploma level.
• Good communication skills