Jobs 1 - 10 of 384
- GATEWAY SEARCH PTE LTDJurong TownOur client is a well-established real estate and property developer in Singapore with a tangible presence in Cambodia in construction, property development...
- Success Human Resource Centre Pte LtdBoon LayBoon Lay (Tertiary institution) Working Hours: • Monday – Thursday 8.30 am to 5.45 pm • Friday 8.30 am to 5.15 pm Salary: • $1800 to $2300 Requirements: •...
Finance Officer-newXFERS PTE. LTD.Ayer Raja New TownXfers believes in financial inclusion. We abstract away regulatory and compliance responsibilities, making it easy for Fintech and digital businesses to...
Accounts-newTEAM MARINE SAFETY PTE. LTD.Boon LayI need an employee preferably female, 20-35yrs, fresh from graduate is fine Able to help out with the following simple task, training on the job is...Missing:
- Gardenia Foods (S) Pte LtdClementiMaintain full set of accounts receivable module Process receipts Liaise with debtors on outstanding debts and payments Prepare billing reconciliation Prepare...Missing:
- WOHLRAB ASIA PTE. LTD.Pasir PanjangAccounts Assistant main responsibilities are basic bookkeeping activities, working with sales and purchase ledgers and running calculations to ensure that...Missing:
- TuasAccounts Payable: PO, verification of suppliers’ invoices, payment proposal and process payment to suppliers. Reconciliation on customers’ monthly...Missing:
- TuasWilling to work in Joo Koon area [3 bus stops away] Working hours: Mon - Fri 0800 to 1730 Salary: $2200 - $2500 Interested applicants please email your...Missing:
- NATION HUMAN RESOURCES PTE. LTD.Jurong TownHandle AR / AP. Oversee customers’ payment and invoicing discrepancies; Coordinate and process inter-companies billing and update in accounting...Missing:
- SWEES ENGINEERING CO (PTE.) LTD.Jurong TownTo handle full set of accounts - Handle day-to-day accounting functions - Processing payments, petty cash expenses claim and reimbursement - Managing of...Missing:
- SKY EMPLOYMENT PTE. LTD.TuasResponsible for Petty Cash funds and weekly reports for reimbursement · Ensure cash advances are monitored and cleared on a timely basis · Issue receipts...Missing:
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