Liase with Sales Team for processing of orderGenerating of Sales InvoiceAssisting with phone enquiriesCo-ordination with warehouse team on sending and
A reputable subcontractor specializing in false ceiling, drywall, and vinyl flooring, is currently seeking a Quantity Surveyor to join our team. This is a
► Attractive package with 13 Months + VB!! ► Central Location!! Raffles Place!! ► Career progression and resume booster!! ► Global MNC!!! About the
Responsibilities - To handle clinic accounts - Insurance payout and other relevant work - AP & AR duties - Data entry for clinic documents Details -
Job Description: -Administrative duties and liaison with Government Agencies throughE-Services. -Processing of Payments through ibanking. -Data Entry and
Prerequisite :This position ONLY OPEN to Singapore Citizen /Local ResidentNO QUOTA for applicant who need sponsor to workApplicant must able to read Chinese
Responsibilities:Generate and issue of Invoices, Credit Notes & Statement of Accounts in a timely manner.Prepare the said documents for mailing to
Responsibilities Accounts Receivable Allocation, and ReconciliationAR allocation support across the portfolio (Cash/ Cheque, TT, DD, CC)AR allocation project
Handles Accounts Payable Function.Handles Accounts Receivables Functions.Data entry and maintains accurate, complete account transactions.Accurately review a
Job Description 1. ON-LINE JOB FILE HOUSEKEEPING (ASTORYARD) 1.1. File all Project related documents to Astoryard; i.e. Work Reports, Timesheets, Customer
Job ResponsibilitiesFurther develop current accounts and hunt for new accounts in assigned territories. These include airlines, MRO shops, 3P repair shops, and
ResponsibilitiesBasic accounting knowledge for payroll and invoicingPrepares and monitors invoicesCarries out administrative duties such as filing, typing,
Our client a marine electrical products provider is looking for a sales admin to join their dynamic team! Responsibilities:Manage the mailbox and prioritize
Job Description:Manage office administration and handle all incoming calls and mails.Handle Account Receivable & Account PayablePrepare invoices and Credit
Job ResponsibilitiesHandle customer inquiry/tender for our products and services.Process quotation and sales order on day to day basis.Provide admin support to
☑ Well established Company ☑ Salary: $2800 - $3000 (Depends on experience) ☑ Working location: Taiseng ☑ Working Hours: 9am – 6pm (Only work 15
☑ Well Established Company ☑ Working hours: Monday – Friday / 8.30am – 5.30pm ☑ Working location: Potong Pasir (MRT walking distance) ☑ Salary up
Job DescriptionTembusu College is looking for a suitable candidate to provide finance and administrative support for the residential college (RC). RC is a
Responsible for maintaining day to day accounting coordination, perform accounting (AR/GL) and works within the sales and support teams for the achievement of
Position: Student and Academic Services Officer (Academic)Location: Pasir PanjangWorking hours: Mon-Fri (8.30am to 6pm)Salary (commensurate with experience):