Job Description: - Accounts Receivable - 'O' Level with accounting certificates/Diploma in Accounting - Min 1 years of relevant experience - Chinese preferred - Only Singaporean and Singapore PR need to apply.

Handle Full Sets of Accounts including budget and forecasts. Job Costings and Review. Petty Cash reimbursement. Month-end closings (General Journals, Gross Profit Review, Audit Schedules, Inter-company reconciliation, Management Reporting). Other Ad-hoc Assignments.

-Will play a pivotal role in business intelligence and monitoring the macro environment. -Will provide strategic analysis of internal and external business environment to support business planning and also value-added statistical analysis and services to support the needs of internal customers. Requirements:- -An Honours Degree in Statistics, Economics, Mathematics, Real Estate or equivalent. -Working experience in a research environment in real estate industry will be an added advantage.

We are expanding and looking for Homebased admin/ telesales/ Tuition Co-ordinator(Homebased, In Singapore.) to work from Homebased

We are expanding and looking for Homebased admin/ telesales/ Tuition Co-ordinator(Homebased, In Singapore.) to work from Homebased

Job Scope:- -Report to the Financial Controller in Singapore. -In charge of accounting, tax, analysis and compliance requirements. -Budget / Forecast and financial analysis. -Management reporting / reporting to the Head Office in Hong Kong. -Drive and execute process improvement in Finance Department. Requirements:- -University Degree holder with professional accountancy qualification. -5 years relevant working experience in sizeable company, with at lease 2 years in a commercial environment. -Good ..... (continued)

-Prospect target markets & identify customer needs. -Prepare proposals, presentations, close sales and enable order fulliment. -2 years experience in selling electronic / physical security systems product. -Good command of written and spoken English & Mandarin Email: xxxxxx#@xxxxx##.xxx

We are expanding and looking for HR recruiter / Student Recruiter / Tuition Co-ordinator(Homebased, In Singapore.) to work from Homebased

-Able to handle full set. Requirements:- -Min 3 years working experience. email: xxxxxx#@xxxxx##.xxx

Responsibe to: -answer calls- -filing,data entry, office support- -documentation works- -5 1/2 days (alt Sat)

Advisors’ Clique Private Wealth Management is a synergetic alliance borne out of industry expertise, financial dynamism and Enterprise. Combine the best of both worlds as a private banker and life planner for an unmatched competitive edge. As a Private Wealth Manager / Advisor, you develop and nurture strong relationships with high net worth, as well as mass affluent prospects and clients. You provide highly personalized services and expertise in a wide range of flexible wealth management and insurance ..... (continued)

Min GCE'O' level. Some call centre/ Collection experience. PC literate. Positive working attitude and willing to learn. ** Bilingual in English and Mandarin. Working location: Jurong East Interested, please email resume in MS Word format to xxxx@xxx.xxx.xx or call 63776937.

The successful candidate will assist in the daily Accounts Payable functions, such as invoices and payment processing, Creditors and Banks reconciliation. You will also undertake other ad-hoc assignments as and when assigned. Requirements: You should have a 'A' level/LCCI/Higher NITE in Accounting qualifications with minimum 2 years relevant experience. Fresh diploma holders are welcome to apply. SAP experiences and strong Microsoft application software knowledge would be an added advantage. You will ..... (continued)

Job scope -Credit control - Maintain proper credit records and release credit queue in SAP - Debt collection - Review of debit and credit notes Pre-Requisites In view of the dynamism of the challenge, the candidate is expected to possess the following key attributes and qualifications: -Degree in Accountancy (or equivalent) with a minimum of 3 years experience in credit control and debt collection including Southeast Asia - Strong analytical skills, integrity and good interpersonal skills are ..... (continued)

General requirements - at least a diploma in a discipline relating to Information systems and its security. Those who have CIA, CISA, CISSP, other internal control, IT and risk management professional qualifications are highly regarded. Remuneration will commensurate with qualification and experience of successful candidates for available posts of Internal Audit Executives and above. Open positions are for full-time as well as freelance and part-time basis for those who prefer to have more time for ..... (continued)

My Client is a Singapore based and SGX Mainboard-listed company with principal activities as procurement specialists in the oil & gas and marine industries. Accounts Assistant(5days/Town) Responsibilities: * Perform accounting duties in AP and other accounting duties * Ensure all invoices are verified, payments are properly supported and authorized * Assist in month end closing * Sorting & Distribution of the mails * Prepare payments * Support some admin function Requirements: * Able to commence work ..... (continued)

Responsibilities: • Able to do AP / AR • Other simple Accounting and ad-hoc jobs Requirements: • Min 1-2 years of accounting experience. • Able to work 5 days per week for 3 months to 6 months starting on October. • Knowledge of ACCPAC is added advantage • Meticulous and good interpersonal skills. • OPEN TO SINGAPOREAN AND SINGAPORE PR ONLY. Additional informations: • Location: West / Town Area • Rate: $8.00 per hour If you are the person that we are looking for, please send your detailed resume to hasli ..... (continued)

Responsibilities - Perform Financial & Operational risk based audits in line with the Annual Audit Plan. - Review new business processes and implementation of new systems, to assess if risk is mitigated to an acceptable level with adequate controls, authorization levels & segregation of duties. - Recommend improvements to strengthen business processes & controls where weaknesses are identified. - Developed conclusions and made recommendations based upon findings. Identifying - areas of improvement and ..... (continued)

The Job:- 1. Maintaining the Accounts Payable, coding the AP invoices 2. Checking the invoices from supplier in unit price & qty and ensure no irregular billing. Matching the supplier Invoices with Delivery order, purchase order end etc.Working closing with purchasing department. 3. Monitoring the completeness of Trade Creditor's billing for the month. 4. Identify the irregularity of any General Ledger entry and made the adjustment entry. 5. Filling of Supplier Invoices and general correspondence 6. ..... (continued)

Personal Assistant to Partners (PAP) Responsible to assist and interact with partners on a variety of daily, ad hoc and long term office administration issues. Accounts: - Manage and be responsible for accounts payable (billings), accounts receivable, staff payroll & CPF, petty cash and overall studio cash flow - Initiate and obtain monthly project billing projections from Project Design Managers and partners - Manage reimbursable project expense claims Human Resources - Assist to obtain insurance ..... (continued)