Invoicing Jobs in Singapore

We are looking for an experienced Producer of Digital & Branded content. This role will be responsible for winning work, overseeing productions, mentoring the team, being closely involved in a number of exciting new initiatives and plans. You will be part of a dynamic company tha More...

On behalf of one of its clients, The French Chamber of Commerce is looking for an Administrative and Sales Support Executive to carry out all the administrative tasks necessary for the smooth running of the company. Main responsibilities : Accounting: Process company receipts, sale More...

Corecam Capital Partners is a Direct Investments Platform focused on Private Equity, Real Estate and Venture Capital. We target private investment opportunities alongside our investors and provide access to our proprietary deal sourcing. All investments are structured in-house by our More...

The French Chamber of Commerce in Singapore is actively looking for aRecruitment consultantstarting asapReporting to the Head of Recruitment and Corporate services, you will be in charge of handling recruitment assignments for our clients.MAIN RESPONSIBILITIESManage the entirety of th More...

Job Scope To perform data entries for invoice and billing administration To support scanning of documents to customer and archive purpose To support the team on daily routine work and any ad-hoc task Ensure all documents are accurate and up to date Ensure timely accurate an More...

On behalf of one of its clients in the aerospace industry, the French Chamber of Commerce is looking for aShop Visit CoordinatorThe Shop Visit Coordinator manages the maintenance of the engines and engages all the stakeholders (from different functions and sites) to fulfill the commit More...

Job Scope To perform data entries for invoice and billing administration To support scanning of documents to customer and archive purpose To support the team on daily routine work and any ad-hoc task Ensure all documents are accurate and up to date Ensure timely accurate an More...

Maintain books of accounts for all companies under the Group.Posting of all accounting entries related to income, expense as well as journals as required.Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.En More...