*Entry Level* Accounts Executive (AR) #NJN
Bishan/ Marymount 9am-6pm (Mon - Fri) $2,800 - $3,600 12 Months Contract (Extendable/ Convertible) Accounts Receivable Prepare accurate and timely project invoices, including milestone bill…
ApplyBishan/ Marymount 9am-6pm (Mon - Fri) $2,800 - $3,600 12 Months Contract (Extendable/ Convertible) Accounts Receivable Prepare accurate and timely project invoices, including milestone bill…
Apply📍 Jalan Bukit Merah 💰 $2,500–$2,900/month 📅 6-Month Contract 🕒 Mon–Thu, 8:30am–6:30pm | Fri, 8:30am–5:30pm 💼 Responsibilities • Support Finance functions including financial accounting, cos…
Apply📍 Location: Pasir Panjang 💰 Salary: Up to $4,000 📅 Working Days: Monday – Friday 🕘 Working Hours: 8.30am – 5.30pm / 9am – 6pm 🏠 Work Arrangement: 100% onsite during 6-month probation; 3 day…
ApplySalary: up to $4500 Duration: 1 year Working Days & Hours: Mon-Fri Office Hours Location: Raffles Place Job Description: HR Operations • Serve as the primary contact for internal and extern…
ApplySalary: up to $4000 Duration: 6 months Working Days & Hours: Mon-Fri Office Hours Location: Raffles Place Job Description: • Support the GCS leadership team in all aspects of financial oper…
ApplyLocation: Raffles Place Duration: 6 months contract (Start in Jan) Working Hours: Mon - Fri, 9 - 6 Salary: Up to $4000 Job Responsibilities: Support GCS financial operations, including fina…
ApplyTemporary Finance Assistant | Up to $2,500/Month | Short-Term Contract 📍 Location: West 🚌 Transport: Company transport provided from Lakeside MRT or CCK 💰 Salary: Up to $2,500/month 🕘 Worki…
Apply4 Jan 2027 - 30 Jun 2027 Rochor/Bugis 845am to 6pm – OT expected daily • Ensuring efficient and error free AML and sanction checking. • Ensuring compliance with the Bank’s credit policy and…
ApplySummary Availability: Must start tomorrow for handover (as current staff last min going on leave) Duration: 1 month Location: Bugis MRT Salary: $4500 to 5000 per month Work hours: 8.45am to…
ApplyJob Description: Perform daily reconciliations across cash, securities, trade and position records. Identify, investigate and resolve reconciliation breaks and discrepancies in a timely man…
Apply• Handle submission of patient insurance claims to insurers. • Track claim status and follow up on outstanding insurance payments. • Follow up on rejected, pending or disputed claims. • Rec…
Apply• Process supplier invoices, staff claims and payments. • Liaise with vendors and internal departments on invoices, payment matters and outstanding issues. • Verify invoices and supporting…
ApplyCompany Transport: Boon Lay MRT, drop off Pioneer & Boon Lay Hours: 9am-5.30pm To perform the Accounts Payable function Update receipt transaction records Process Claims and Petty Cash Docu…
Apply6 to 9 months (Cover Maternity) Pick up at Boon Lay MRT, drop off Pioneer & Boon Lay 9am-5.30pm (3 days/ week) To perform the Accounts Payable function Update receipt transaction records Pr…
ApplyLocation: Bishan Duration: 1 year contract Working Hours: Mon - Fri, 9 - 6 Salary: Up to $4000 Job Responsibilities: Prepare and issue project invoices, including milestone billing, progres…
ApplyLocation: Downtown Duration: 6 months contract Working Hours: Mon - Fri, 8:30 - 5:30 (1.5h lunch break) Salary: Up to $3500 Job Responsibilities: Provide support for incoming client enquiri…
ApplyResponsibilities Prepare accurate and timely project invoices, including milestone billing, progress claims, change orders, retention sums and final project close-out invoices. Work closely…
ApplyPart-Time Accounts Assistant | $13–$15/Hour | 6–9 Months Contract 📍 Location: Tuas (Company transport from Boon Lay MRT, with drop-off at Pioneer and Boon Lay) 📄 Contract: 6–9 months (Mater…
ApplyLocation: Bishan Duration: 1 year contract Working Hours: Mon - Fri, 9 - 6 Salary: Up to $4000 Job Responsibilities: Perform 3-way matching of vendor invoices against Purchase Orders and De…
ApplyPrepare and issue invoices to customers. Monitor outstanding payments and follow up on overdue accounts. Perform daily AR transactions and data entry. Maintain accurate billing and payment…
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