Location: East The Job Provide telesales service to sell AccidentSurance & Health Plan. Conduct outbound calls to introduce and promote products and services. Meet monthly call performance and sales target. Knowledgeable and experience in telemarketing of insuran...
Salary: 2000+KPI

Location: North, West, Central / East Salary up to $1,800 Responsibilities: Monthly AP closing Update receipt and payment Perform reconciliations for outstanding payments Prepare schedules such as accruals, debtors, inter-company balances and transcations D...

Responsibilities Handle requests/enquiries from external counter parties Liaise with Legal Department to resolve any documentation issues. Review workflows periodically to ensure work efficiency Train / motivate staff by holding regular feedback sessions to share id...

Responsibilities: To review and prepare monthly financial reports To analyze the financial performance of subs (month-on-month variances; quarter-on-quarter variances; year-on-year variances; budget vs actual) To prepare materials for Sales Call, MBR, LOB reviews and AOP ...

Requirements Multi-task,work independently and under pressure. Flexible and adaptable to quick changing environment(s). Self-motivated team player with good sales /service. Strong interpersonal and communication skills. Passion for delivering excellent serviceby ha...
Salary: $3000

Fresh diploma holders/Students on part-time studies/ORD guys are welcomed to apply! Job description: Provide administrative support to the department Handling of check requests Processing of documents Updating the database system Perform reconciliation duties ...
Salary: 1600-2000

NITEC/Higher NITEC in Accounting/ Diploma or anyone with billing experience are welcome. $1500 to $2500. Work with a government body that can offer good prospect and benefits
Salary: $1500 - $2500

Benefits: Exciting Career advancement opportunity. Attractive incentives and bonuses. Structured training programs for both product and professionalism. Basic starting from $3,000 to $7,000. And many more! Respons...
Salary: 5000

Job Description Assist department in processing and application of staff passes Assist in updating database Churning of reports Preparing of communication / presentation materials Photocopying, scanning, filing and faxing correspondences Adhoc duties ...
Salary: $7- $8/hr

Responsibilities: 1) Assist to maintain an accurate and up-to-date record of financial data in cash flow system (CFS) by inputting all funds received, payment, financing and loan settlement data; 2) Inform applicable parties of funds received, payment, loan taken and settlement; 3) Pr...
Salary: negotiable

RESPONSIBILITIES: Maintain up-to-date records and responsible for timely monthly closing of accounts payable, accounts receivable and general ledger, i.e. full-set of accounts Preparation of timely management reports, costing reports, bank reconciliation, inter-company reconciliatio...

Responsibilities: We offer a new and exciting role in a fast growing business focused on providing a high quality, outsourcing offering across a diverse range of business verticals globally for a Fortune 100 software company. We are looking for an individual with relevant experience to m...

Requirements: A good university degree in Accountancy or in Accounting major At least 5 years of relevant working experience Must be a member of the ICPAS (Institute of Certified Public Accountants of Singapore) Excellent interpersonal, organizational, communication and ...

As a member of the Assurance team, you’ll make a technical contribution to audit engagements and internal projects. You will assist in providing independent verification of our clients' compliance with accounting standards, guided by the overall direction and guidance of the Engagement ...

The Challenges You are responsible for the full spectrum of management accounting, budgeting and administrative functions. Your key responsibilities include: Prepare and review monthly and yearly management reports with variance analysis of actual performance against budget ...

The Technology and Operations team designs, develops and maintains computer application systems to support banking operations and provide innovative IT solutions, while harnessing new technologies to meet corporate objectives. In addition, the team centralizes, standardizes and regionalizes like-...

The Technology and Operations team designs, develops and maintains computer application systems to support banking operations and provide innovative IT solutions, while harnessing new technologies to meet corporate objectives. In addition, the team centralizes, standardizes and regionalizes like-...

Responsibilities: Perform accounting duties such as Accounts Payable/Receivable, Bank/cash reconciliation, Costing, Inventory, Fixed Asset tracking and General Ledger/ account analysis Sales commission computation Preparation of cheque payments Assist in the monthly rep...
Salary: 3500

Responsibilities : To review China accounts and transactions. To assist in the management of treasury matters including arrangement of LC, invoicing financing, factoring and bankers’ guarantee. To prepare cashflow forecast for the group. To record all cash receipts...

Responsibilities: Handle partial accounts, AP/AR GST submission, accounting entries & payments Handle claims, financial reporting & cash flow Requirements: LCCI / CAT holder Minimum 2 years relevant experience Interested candidates, ple...

Job Description: Provide good servicesand timely response to the needs of customers Provide support, act as liaison/consultant for the implementation of existing application software Support team members in the continuous effort to enhance and upgrade existing applicatio...

Duties & Responsibilities: Manage a timely and accurate computation and processing of the monthly payroll. Manage and calculating overtime payment. Calculation of monthly Sales Compensation. Assist in preparation and filing of necessary employee tax documents and rep...

Responsibilities: · Retrieve, manipulate and match data from source system with reporting formats · Prepare financial repors · Reconciliation · Assist with month end closing · Any other ad-hoc tasks as assigned Requirements: · ...

Duties & Responsibilities Handle partial sets of accounts Prepare and post journal entries Handle accounts payable and disbursement of payments to vendors/suppliers To work closely and/or follow up with internal departments and vendors/suppliers on disputed items or ...