Our client, a marine shipping company is looking for
Assist the Operations Executive in:
Issuance of commercial invoices to Charterers related to Time Charter ...
Leading Global Port / Maritime & Shipping industry
5 days / Central / Permanent Placement
Near Tanjong Pagar or Harbourfront MRT
Reporting directly to the Vice President, Group A ...
Billing and WIP management for multiple business units
Maintenance of projects between project system and accounting system
To prepare monthly/quarte ...
To oversee the day-to-day running of the AP section
To ensure that all liabilities of the company are properly accounted for and proper payment of these liabilities.
Ensure payment ...
( Central/ $3500 Max/ 5.5 Days )
Handle partial / full sets of accounts including AP/AR
Assist in the reconciliation between the accounts
Assist in Payroll, CP ...
Fully in-charge of Accounts Payable
Assist in month end closing
Prepare GST submission report & accrual schedules
Any other ad-hoc assignments
Minimum Diploma in Account ...
Financial reporting, coordinate and ensure monthly closing
Ensures the accurate compilation, analysis and reporting of accounting data and revenue
Review and prepare bank reconciliati ...
To conduct credit checks on new customers, prepare proposal to Credit Manager for Review & Approval
Credit Control & Monitor Credit Limit of Customers
Our client in the offshore industries looking for a Senior Contracts Engineer to join their organisation for this new project.
The Supply Chain Group hierarchy, depending on ...
Data Entry of vendors invoices
Checking of SOA and bank guarantee from vendor
Checking of payment vouchers
Assisting in Account Receivable
Assist in Filing and Photocopy ...
Preparation of Invoices on a monthly basis and ad hoc basis
Updating of Statement of Accounts and chasing for payment on a weekly basis
Preparation of Australian and Singapore GST on a ...
Purchaser - Technical (Marine)($Nego., MNC, West)
Assist in handling customer’s technical enquiries and orders.
Ensure all quotations are submitted within customer’s deadli ...
Handle full sets of accounts for the chartering company (AR, AP, GL, closing)
Ensure all accounting documents are properly filed and recorded
Possess a Professional ...
Handle full spectrum of Accounts Receivable, Commissions & General Ledger, Financial Controlling for a subsidiary
CAT/LCCI or equivalent
At least 2 years of re ...
Installation, Service & Support CoordinatorOverall Purpose of the role:Our client is seeking a technically minded individual to coordinate its installation and support functions ...
Coordinating customer requests on service and repairs, survey, commissioning and installation for ships / vessels / offshore platforms, etc.
Prepare quotation and work estimates fo ...
To oversee the day-to-day running of the AP and AR sections
Maintain internal controls and procedures
Supervisory role and provide guidance on financial operations issues to the t ...