$4200 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: West Responsibilities... comparison. Manage suppliers to meet objectives in the area of quality, flexibility and inventory control. Liaise with Accounts...
$5K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Maintaining full sets of accounts, Responsible for month-end closing and reconciliations Responsible for timely preparation...
5 days, 8.30am- 5pm Address: Jurong Port Road, Jurong Logistics Hub 619115 Salary: $2500 -$3000 Company... to the company's corporate accounts. To provide the highest possible level of customer service. To manage the relationship...
$5K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Maintaining full sets of accounts, Responsible for month-end closing and reconciliations Responsible for timely preparation...
$4200 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: West Responsibilities... comparison. Manage suppliers to meet objectives in the area of quality, flexibility and inventory control. Liaise with Accounts...
$4K+ AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices...
$4K+ AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices...
$3800 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North Responsibilities... Send Statement of Accounts to customers Reconcile and issue debit/credit note for price difference Follow-up...
$4K+ AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities... Generating invoices, delivery orders, credit/debit notes and statement of accounts Follow-up on outstanding AR invoices...