Accounts Coordinator

About the Role:Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. Resolve service requests and other customer inquiries, prepare analysis and reports for decision-making, and support internal and external audit requests. You will report to...

Job Purpose The position will be reporting to the Manager and shall be responsible for supporting OTC related activities. Key accountabilities include ensuring service delivery in accordance with SLAs/KPIs and accuracy of data management. Provides support to the team in line with Finance SSC strategy.Key Responsibilities / Day-to-Day Activities Provide...

About the role: You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. Work with multiple cross functional teams. Countries to be supported include Singapore, Malaysia, Philippines. Manage and Execute the Billing and Invoicing Operations and Process. Execute Invoicing operations for our Corporate Billing Clients....

Duties & Responsibility : To manage and assist day to day general office / outlet administration work, office & outlet management. Prepare & arrange staff movements by ensuring new / transfer staff, have system user accounts, working tools, equipment, and supplies for work and coordinate handover process for clearance staffs. Manage office / outlet / hostel...

The Qualifications: Education: Bachelor's Degree Work Experience: Minimum of 23 years as a commercial ops or account ops executive, experienced with billing and invoicing within a fastpaced and competitive B2B, SaaS, enterprise, corporate or startup environment. Ability to work independently, deal with data analysis and increase the operational efficiency of...

1. Primary point of contact to Sponsors and Contract Research Organisations (CRO) on enquiries related to clinical research.2. Prepare site and inform & remind team on any pre-qualification visit by Sponsor / CRO.3. Assist Investigators / Sub Investigators in preparation of required documents for ethics submission to Clinical Research Associate (CRA from...

1. Primary point of contact to Sponsors and Contract Research Organisations (CRO) on enquiries related to clinical research.2. Prepare site and inform & remind team on any pre-qualification visit by Sponsor / CRO.3. Assist Investigators / Sub Investigators in preparation of required documents for ethics submission to Clinical Research Associate (CRA from...

1. Primary point of contact to Sponsors and Contract Research Organisations (CRO) on enquiries related to clinical research.Prepare site and inform & remind team on any pre-qualification visit by Sponsor / CRO.Assist Investigators / Sub Investigators in preparation of required documents for ethics submission to Clinical Research Associate (CRA from Sponsor /...

Department Implementation & Onboarding Job posted on Aug 24, 202 Employee Type Intern Experience range (Years) 0 N.A.Summary: Recruit potential service providers such as GP, Dental, Optical and etc Maintain, update and manage service providers' details Gather service providers' feedback on products/portal, customer service, future products etc. Maintain...

Job Purpose: Providing administrative support to HoR, HoZ and all employees in their respective regions. The RBA is also responsible to support the regional spare coordinator and key center to ensure continuous spare and key center availability.Accountabilities / Responsibilities:1. Administration Related (30%): To provide administrative secretarial support...

Job Descriptions: Coordinate and liaise with sales team for new business implementation, claims and/or disputes/issues. Responsible for quotation handling including costing and pricing. Keep regular contact with customers to maintain good relationships and provide advice to their enquiries. Develop and manage business development procedures and related...

Coordinator - Accounts Receivable (FTC) - 9 monthsYou will provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association.This is a 9-months FTC role,and you will report to Manager – Accounts ReceivableYou Will:Process invoices, receipts and cash...

Manage office administration and handle all incoming calls and mails. Handle Account Receivables. Prepare invoices and Credit Notes. Manage daily transactions and cash book. Liaise with clients on payment matters. Delegate daily deliveries to clients by liaising with transporters. Petty cash reimbursement for office and staff expenses General administrative...

The day-to-day activities: Provide support to sales representatives by creating leads and/or opportunities. Verification of opportunities and ensuring that all documentations (eg:licenses, menus) are valid for smooth merchant onboarding Coordinate with sales representatives to consolidate missing documentations (if any) Coordinate with relevant stakeholders...

As one of the most crucial roles not just of any finance team, but any company, the Senior Accountant / Accountant job description is a dynamic role with a multitude of responsibilities, including:Responsible for preparation and closing of monthly and annual financial statements Responsible for accounting processes and tasks (ie:AP & AR process, monthly...

Job Title: Assistant AccountantAssistant Accountant Job Purpose:Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company.Job Duties: Maintain company ledgers and daily financial transactions. Create...

Responsibilities and Accountabilities To assist Project Manager or Assistant Site Manager to supervise, monitor, coordinate at Project Site with Clients and subcontractor. Prepare and update daily report, verify progress report and attend site meeting. Supervise construction works and ensure that all works are performed in accordance with the project's...

RESUME IS COMPULSORY Able to handle full set of accounts including account payable and account receivable to ensure complete and accurate records of all moneys. To maintain accounting records in compliance with accounting standards. Maintain financial security by establishing and enhancing existing internal controls, policies, and standard operating...

Purpose & Overall Relevance for the Organization:Provide accounting transaction processing support in Treasury and General Ledger functionalities in accordance with approved accounting standards and statutory requirements Manage and coordinate communication of accounting functions with the GBS team and Group treasury team. Ensure the accounting records are...

Responsibilities Responsible for organization's accounting, statutory compliances and financial functions such as tax submission, compliances and financial analysis. Responsible to prepare accurate and timely management reports and financial statements Responsible to prepare accurate and timely group consolidation and workings Review and analyze financial...