Accounts Assistant jobs

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Finance Assistant

Singapore American School - 4.45 reviews - Singapore  +1 location
Maintain strict confidentiality of all school and accounts records. Prepares receipt summary and other accounts receivable reports as needed....

Accounts Assistant

JLL - 3.8603 reviews - Singapore
To maintain full set of accounts for projects assigned which includes billings, payments functions and keeping proper accounting records....

Accounts Assistant

Orchard  +10 locations
Handle partial / full set of accounts. To provide general accounts and administrative support. Preparation of monthly financial reports & accounts related...

Accounts Assistant

Dyna-Mac - Singapore
Assist in basic accounting duties such as data entry in Accounts Payable and Accounts Receivables, preparation of invoices and monthly statement of accounts....

Accounts Assistant

Whitebox - Singapore
Handle Accounts Payables and Accounts Receivables. This is a newly created opportunity open to all Singaporeans and Permanent Residents to participate in the...

Accounts Assistant

Messer Eutectic Castolin (S) Pte. Ltd - Singapore
Accounts Assistant Accounts Accounting Financial & Accounts F & A taxation. 2 years of experience in similar position....

Junior Admin cum Accounts Assistant

HCS Engineering Pte Ltd - Singapore
Responsibilities: Provide accounting and clerical support to the accounting department Prepare D/O for daily delivery. Prepare and submit customer invoices.

FINANCE ASSISTANT

Hor Kew Pte Ltd - Singapore
Full set of accounts including accounts payables and receivables function. Prepare full set of accounts for Hor Kew Pte Ltd and few dormant companies, including...

Administrative Assistant - Accounts

Marriott International, Inc - 4.18,434 reviews - Singapore
Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels. Marriott Hotels , Marriott International’s flagship brand with

Accounts Assistant (MNC/ Electronics Industry/ 5 days) (CJY...

TODAY'S CAREER - Singapore
Responsibilities: Handle AP or AR functions Check for inconsistency of all transaction Maintain up-to-date and accurate billing entries Prepare monthly

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