Company

TTI Electronics Asia Pte Ltd

ttiinc.com ...

The Company

Our client is a top tier hedge fund company

The Role ...

The Company

Our client is a top tier hedge fund company

The Role ...

JOB SUMMARY • Account Receivable Check and reconcile weekly cash deposit by store (e.g., cash collection & electronic payment). • Flag any discrepancies in cash deposit amount to the superior. • Support Assistant Manager during monthly, quarterly, and annual closings, external uditing processes preparation. • Handling accounting data entry, matching accounting documents, and other day-to-day accounting operations. • Supporting Accounts Receivable (AR) related projects when needed. • Assisting with other ad-hoc tasks as required or assigned. JOB REQUIREMENTS • Candidate must possess at least Diploma or Bachelor’s Degree in Finance/ Accounting/ Banking or equivalent. • At least 1-2 years relevant working experience • Required Skill(s): Microsoft Office (Excel, Word), Quickbook • Hardworking, meticulous, responsible and able to multi-task. • Able to work independently with good working attitude • Able to work well with all levels of staff and management, possess initiative and able to follow instructions.

Roles & Responsibilities

The Company

Our client is a top tier hedge fund company ...

JOB SUMMARY

Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.

Flag any discrepancies in cash deposit amount to the superior. ...

Create The Circular Economy With Us

At Reebelo.com, we empower customers to buy their favorite tech devices in a more sustainable way. Our mission is to refresh the way we all consume tech, delivered through a platform built on sustainable values and quality-assured devices. We are looking for motivated team members like yourself with an innovative mindset. In 2 years we expanded to 7 countries, secured $50M from top investors, and scaled to 8-digit gross sales. Change the world, and supercharge your career with Reebelo!

Find out more: https://reebelo.com/about-us ...

Isentia is the Asia-Pacific region's leading media intelligence company; empowering clients to understand their brand and reputation. Our clients are diverse, ranging from globally renowned brands right through to government bodies and not-for-profit organisations.

Isentia is part of the Access Intelligence group. Access Intelligence is a tech innovator, delivering high-quality SaaS products that address the fundamental business needs of clients in the marketing and communications industries. We combine AI technologies with human expertise to analyse data and create insights to understand what has an impact on an organization and their key audiences – from customers to stakeholders, politicians to influencers, and the media.

The Shared Service Supervisor - AP & FA will manage the account payables and fixed asset process for Asia under the shared service model. This position also covers the local role of managing finance operations at the country level including all financial & management reporting and general ledger for the finance department. They are expected to support business and finance operations in the areas of accounting, financial analysis, budget/forecast, audit, treasury, tax & financial information system. ...

Create The Circular Economy With Us

At Reebelo.com, we empower customers to buy their favorite tech devices in a more sustainable way. Our mission is to refresh the way we all consume tech, delivered through a platform built on sustainable values and quality-assured devices. We are looking for motivated team members like yourself with an innovative mindset. In 2 years we expanded to 7 countries, secured $50M from top investors, and scaled to 8-digit gross sales. Change the world, and supercharge your career with Reebelo!

Find out more: https://reebelo.com/about-us ...

Professional education in Accounting, Finance or related discipline.

Be familiar with SAP system and skillful in Microsoft Office, especially Excel.

Good spoken, written English. Speak and understand another language will be an advantage.

• Work location: Woodlands/Admiralty

• Working hours: Monday to Friday, Office Hours

• Contract duration: 6 Months Contract ...

Create The Circular Economy With Us

At Reebelo.com, we empower customers to buy their favorite tech devices in a more sustainable way. Our mission is to refresh the way we all consume tech, delivered through a platform built on sustainable values and quality-assured devices. We are looking for motivated team members like yourself with an innovative mindset. In 2 years we expanded to 7 countries, secured $50M from top investors, and scaled to 8-digit gross sales. Change the world, and supercharge your career with Reebelo!

Find out more: https://reebelo.com/about-us ...

Job Responsibilities

Operational Excellence:

Oversee the full Accounts Payable cycle, from procurement to payment, including monthly closings, to ensure efficiency, accuracy, and punctuality. Key tasks include PR, PO, PI, DO matching, maximizing credit terms, timely payments, preparing accrual reports, payment and bank reconciliation, managing reimbursements, forecasting outflows, and devaeloping SOPs. ...

Job Number

24072226

Job Category ...

Job Number

24072226

Job Category ...

POSITION SUMMARY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Record, store, and/or analyze information using property software. Maintain accurate electronic spreadsheets for financial and accounting data. Complete period-end closing procedures and reports as specified. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Access computerized financial information to answer general questions as well as those related to specific accounts. Generate finance/accounting reports from computer system as needed. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Code documents according to company policies and procedures.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...

SQL Accounting Software

Accounts Payable

Accounts Receivable ...

Responsibilities:

To match suppliers' invoices with supporting documents

To issue payment vouchers related to suppliers' payments and etc ...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

Nature and Scope ...

The Role:

Responsible for Accounts Payable.

Accurately process invoices and payments in a timely manner. ...

NATURE AND SCOPE

Perform matching and coding as required by types of invoices (Normal invoice / Down payment invoice / Journal Entries posting / etc)

Ensure all supplier invoices are timely accurately accounted for. ...

Additional Information

(Malaysian Only)

Job Number ...

Responsibilities:-

Handle accounts payable duties.

Responsible for purchase orders, purchase orders and invoices matching tasks. ...

Roles & Responsibilities: -

Liaise with suppliers.

Involve in preparation of monthly, quarterly & yearly financial and management reports. ...

The Accounts Assistant will join the current team of 3 in the finance department and will provide financial and administrative support as required:

Prepare bills to clients

Ensure all Firm billing policies are applied appropriately ...