Our client is a pioneer of engineering plastics and global company that has continued to support manufacturing around the world. Supports the Accounts Receivables and Accounts Payable. Issue debit and credit notes to customers. Send e-statements of accounts and reminders to customers. Follow up on payments with customers. Update customer email contacts in the master file. Check and file tax invoices. Input accounts receivable receipts and bank charges into the system. Receive debtor confi ...

The company has been providing corporate accounting services, payroll services, corporate tax services and corporate secretarial services since 2004. Taking care of the administrative and statutory requirements for their clients. Prepare financial data for entry into the accounting system ...

Our client is a Japanese cooperative bank, founded in 1923 to support agricultural industry. They also conduct various lending and investment activities globally. Responsible for ensuring the effective review of internal control, risk management, governance systems & processes of the Branch ...

Our client is an international trade forwarding service provider with its own independent terminal, founded in Japan in 1867 and established in Singapore in 1982. They now operate over 20 subsidiaries across 12 countries in Southeast Asia. Full set of accounts, including audit, GL, preparing monthly financial statement & reporting. Handling account payable and account receivable. Processing and track invoices and payment. Preparing bank statement reconciliations. Any other ad hoc duties assigne ...