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Job Description: Job Summary The role is responsible for managing all General Ledger to ensure Timely transactions processing, Timely reporting of management and statutory reporting, Timely and clear process documentation and policies a...
(Company transport provided, pick up form Jurong East and CCK) 1 Year contract, but convertible to permanent... schedules and information (including ECI, annual tax filling, tax queries) Advise AR/AP on the correct GL account code and GST...
$4K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Overseeing and reviewing works done by the Finance Team. To ensure correct GL coding, check payment voucher, receipt voucher...
$4K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Overseeing and reviewing works done by the Finance Team. To ensure correct GL coding, check payment voucher, receipt voucher...
payment process to generate a healthy level of working capital; Housekeeping of AP/GL records in softcopies formats, managing... AP common email; To assist AP accountant on process improvement initiatives; To maintain a good relationship...