At Edmund Optics Singapore (EOSG), the Accounts Receivable Associate plays a critical role in ensuring financial accuracy and fostering customer satisfaction. Under the guidance of our Accountant, you will immerse yourself in the core of our operations, managing incoming receipts, resolving invoice discrepancies, and ensuring prompt payments from our valued clients. Your role is pivotal in maintaining the financial health of our organization, as you prepare monthly reconciliations and interact closely with our sales and finance teams.
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As an Accounts Associate at our accounting firm, you will play a vital role in supporting our clients' financial needs. Your responsibilities will include assisting with bookkeeping, preparing financial statements, processing payroll, and reconciling accounts. You will work closely with clients to understand their financial goals and provide them with accurate and timely financial information. This role offers a unique opportunity to gain hands-on experience in various accounting functions while working in a dynamic and collaborative environment. The ideal candidate will have a strong foundation in accounting principles, excellent communication skills, and a commitment to delivering exceptional client service.
The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses, both foreign and local, by providing information, connection to partners and access to government incentives for their investments. Our mission is to create sustainable economic growth, with vibrant business and good job opportunities for Singapore.
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Duties Handle incoming/outgoing phone calls and emails to ensure customer’s payment enquiries are answered accurately and professionally within the stipulated time frame. Provide quality service on hospital’s payment matters including customer’s enquires and feedback to both internal and external stakeholders in a timely manner. Manage difficult customer calls, complaints, provide service recovery and to escalate cases where necessary.
Provide administrative support to the payment enquiry team (e.g. collection and consolidation of data and statistics). Other ad-hoc duties as assigned. Requirements Minimum GCE ‘O level. 1 to 2 years’ relevant experience in a call centre environment.
Candidates with no relevant experience are welcome to apply in the job requirements. Interested and qualified candidates, please send in your application to ********@recruitexpress.com.sg Ivy Yong Shi Mei R2198995 Recruit Express Pte Ltd 99C4599
We are an Accredited Training Organisation (ATO certified) seeking an associate with relevant accounting experience to be able to prepare full sets of accounts for our clients.Our ideal candidate is someone who can operate independently and be able to meet client deadlines as they will be operating on tight schedules to prepare their monthly reports.
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
The Regional Partnerships Team is in charge of ensuring that commercial success is achieved out of a select group of Key Accounts, which today contributes ~85% of Group Revenues. Within the team, the Regional Partnership's Key Account Management sub team specifically, account manages the Key Decision Makers in the Client Organisation (e.g. Lazada Regional Transport Team, Shopee Regional Logistics Team).
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The candidate is expected to be hands on in carrying out end-to-end accounting work in compliance with Singapore FRS requirements. The candidate must keep abreast with the latest accounting and tax regulations to ensure the integrity of accounting reports. In addition, you will need to supervise the accounting associates to ensure smooth operations.
You will handle the Accounts Receivable of SingHealth HQ, including creating sales invoices, credit and debit notes and handling subvention receipts. You will also be required to maintain the accounts of MOH funded projects by maintaining the schedules and preparing invoices for submission. You will also be required to support the Treasury function, such as by broadcasting bank statements to SingHealth HQ accounts and tracking fund movements. You will work closely with departments within SingHealth HQ and SingHealth institutions in order to provide the relevant finance support accordingly.
Reporting to the Assistant Manager, Finance Operations, you will also assist in ad-hoc tasks as assigned by other senior members of the department.
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The candidate is expected to be hands on in carrying out end-to-end accounting work in compliance with Singapore FRS requirements. The candidate must keep abreast with the latest accounting and tax regulations to ensure the integrity of accounting reports. In addition, you will need to supervise the accounting associates to ensure smooth operations.
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You will handle the recovery and chargeback of costs such as centralised fixed assets, shared facilities/services, group GST, support the Fixed Assets function of SingHealth HQ, and manage the claims and invoices in the Accounts Payable Invoice Management System (APIMS). You will also assist in the recovery of medical expenses for board members. You will also work closely with departments across SingHealth to provide the above-mentioned finance support. Reporting to the Senior Accountant, Finance Operations, you shall also assist in ad-hoc tasks as assigned by the Senior Manager, Deputy Director and/or Chief Financial Officer.
Job requirements:
. Diploma in Accountancy with at least 6 years of relevant experience
. Knowledge in SAP will be an advantage
. Proficiency with Microsoft Office applications
. Strong communication and interpersonal skills
. Meticulous with a high degree of integrity and initiative
Provide assurance that Accounts Payables (AP) related activities are performed accurately and in timely manner including to monitor and clear Goods Received/Invoice Received (GRIR), Cash Advances to Vendors, Creditors Ageing, and provide monthly payment listing according to company policies, accounting standards and policies & procedures.
You will handle the recovery and chargeback of costs such as centralised fixed assets, shared facilities/services, group GST, support the Fixed Assets function of SingHealth HQ, and manage the claims and invoices in the Accounts Payable Invoice Management System (APIMS). You will also assist in the recovery of medical expenses for board members. You will also work closely with departments across SingHealth to provide the above-mentioned finance support. Reporting to the Senior Accountant, Finance Operations, you shall also assist in ad-hoc tasks as assigned by the Senior Manager, Deputy Director and/or Chief Financial Officer.
You will handle the recovery and chargeback of costs such as centralised fixed assets, shared facilities/services, group GST, support the Fixed Assets function of SingHealth HQ, and manage the claims and invoices in the Accounts Payable Invoice Management System (APIMS). You will also assist in the recovery of medical expenses for board members. You will also work closely with departments across SingHealth to provide the above-mentioned finance support.
Reporting to the Senior Accountant, Finance Operations, you shall also assist in ad-hoc tasks as assigned by the Senior Manager, Deputy Director and/or Chief Financial Officer.
The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the needs of individual and corporate clients effectively. The Partnership has 4 partners and 3 branches and is a Member Firm of Malaysia Institute of Accountants (MIA), a regulatory body established under the Accountants Act 1965, bearing registration no AF-0071.The Firm is also registered with Audit Oversight Board (AOB) of Securities Commission. Partners of the Firm are licensed by the Malaysian Ministry of Finance as Approved Company Auditors.