Accountant Recruit Express Pte Ltd Singapore (Singapore)

Responsible for providing support to Accounts Payables and Accounts Receivables functions. (1) Accounts Receivables Ensure timely invoicing to collection process, including resolving any collection discrepancies Regular review of customer statements to ensure minimum risk of uncollectibility Attend to customer queries and requests (2) Accounts Payables Assist with processing supplier invoices Work with Suppliers and Operations team members to resolve any discrepancy issues, if any. Verify and reconcile Suppliers’ statements to our system (3) Office support Coordinate and prepare month end close process and ad hoc reporting when required Assist with audit request in all related areas Assist with office administration

sekitar 7 tahun lalu

Finance Analyst Adecco Personnel Pte Ltd Singapore (Singapore)

Reporting Match VAT Tax invoices with SAP data Check POS exception report for incomplete transactions Complete ASP labour claims Downloading division's Control Data Extract GL detailed listing & analyse data Download GST report & combine data by tax code Download Japan withholding tax payment info and apply FX rates Collate and update disposal information to FA portal script Revenue recon from Financial Statement line to GST report

sekitar 7 tahun lalu

Finance Specialist Adecco Personnel Pte Ltd Singapore (Singapore)

Reports to Team Lead, Retail AR Operations Perform tracking of daily rebate and bank transfers Provide daily update on online & retail payment status Assist in supporting in the issuance of LOC Liaising with Japan counterparts on financial reporting timelines Validate incoming emails and process pending claims Provide any other administrative support as tasked Perform activities in accordance to SLA set Support in consolidation of claim documents and validate the accuracy of incoming claims Retrieve financial RFI/Chargeback data and populate data in SAP Resolve failed settlement documents

sekitar 7 tahun lalu

Kolektor PT. Mega Central Finance Jakarta Barat (Jakarta)

Pria Usia maks 35 Tahun Pendidikan SMA / Diploma / Sarjana Memiliki kendaraan sendiri dan memiliki SIM C Penempatan sesuai domisili

sekitar 7 tahun lalu

Associate - Telecom Billing and Fulfilment Quinnox Solutions Pte. Ltd Singapore (Singapore)

Tertiary education with Degree in Computer Science, IT, software or computer engineering fields or equivalent. Good interpersonal skills, resourceful, take ownership, able to conceptualize, ability to motivate and build high performing team Display a disciplined but flexible approach to problem solving Work well under pressure and to tight deadlines Minimum 10 years of relevant IT experience with 5 years of Telco experience A proven track record of success as a senior executive in a company of substance, ideally in the broad ICT industry sector, or related (but multiple and publicly listed) service industry sectors (eg financial services and utilities) Experience in communicating and influencing at senior management and executive level Strong experience in managing multiple business stakeholders and vendors Strong understanding of architectural principles and industry standards Experience in delivery in a complex and high pressure environment Strong customer focus with a commitment to delivery of quality services Strong vendor management experience with successful track record of driving to an outcome Knowledge of telecommunication systems, technical and engineering concepts as well as business operations and processes. Ability to keep abreast of the new technologies with a view of implementing them to increase productivity and efficiency of the organization. Demonstrable background in the design, implementation, measurement and tracking of operational key performance indicators Detailed understanding of the end-to-end software life cycle, operational and support procedures and processes Substantial Opex and Capex management Major contract negotiations skills

sekitar 7 tahun lalu

Desk Collection PT. Pendanaan Teknologi Nusa Jakarta (Jakarta)

Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements when legal action is unavoidable

sekitar 7 tahun lalu