Assistant Executive, Accounts Payable

- Handle vendors’ invoices, including checking, verifying, compiling and performing call backs - Prepare payment voucher summary and arrange for approval - Payment processing via telegraphic and interbank transfer - Prepare invoices for intercompany billings - Perform any other duties and responsibilities that may be assigned - Minimum of 12 years...

Roles & ResponsibilitiesAccounts Payable Executive /Up to $3,500 + Variable Bonus (RB)Benefits: Basic Salary up to $3,500 with yearly increment based on performance. 5.125 Days Work Week (Mondays to Fridays: 0900 hrs to 1815 hrs /One Saturday Per Month: 0900 hrs to 1300 hrs)Job Description:This is a full time role for an Accounts Payable Executive located...

Roles & ResponsibilitiesJob Title: Accounts PayableJob Summary:The Accounts Payable is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key Responsibilities: Invoice Processing:Receive, review, and verify invoices and check requests.Sort, code, and...

Roles & Responsibilities World of Opportunities AwaitsCompany Name: Dusit Thani Laguna SingaporeJob Title: Accounts Executive (Accounts Payable)JOB RESPONSIBILITIESReporting directly to Finance Manager, the incumbent will be responsible for but not limited to the following duties: To be responsible for the efficient and effective operation of the Account...

Job Overview:We are seeking a detail-oriented and highly motivated Accounts Payable Executive to join our finance team at Compagnie Financiere Tradition (Asia Pacific). The ideal candidate will be responsible for handling the full cycle of accounts payable activities, ensuring that invoices and expense claims are processed accurately and timely.Key...

Roles & ResponsibilitiesJob Responsibilities:· Responsible for posting invoices into SAP system· Preparing ACH, T/T and cheque payment· Check and process staffs claims in Concur.· Assist to verify inter-company confirmation during month-end· Upkeep of Fixed Asset invoices monthly and files accordingly· Performed monthly bank reconciliationJob...

Roles & ResponsibilitiesAbout the CompanyOur Client is a global leader in logistics and supply chain solutions serving companies across multiple industries.ResponsibilitiesWe’re looking for a proactive and meticulous Accounts Payable Executive to join the Regional Accounting Shared Services Team. Lead and handle the entire accounts payable function; ...

Roles & ResponsibilitiesAccounts Payable /Up to $3,000 + Variable BonusBenefits: Basic Salary up to $3,000 with yearly increment based on performance. 5.125 Days Work Week (Mondays to Fridays: 0900 hrs to 1815 hrs /One Saturday Per Month: 0900 hrs to 1300 hrs)Job Description:This is a full time role for an Accounts Payable located in Ubi Road. Our client...

Roles & ResponsibilitiesWe're seeking an experienced Accounts Payable Assistant to join our client's dynamic team. You'll play a crucial role in ensuring the accuracy and efficiency of the financial operations.The company: Our client is an established construction organization, specializing in wide range of projects.Your Responsibilities: Process payments:...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following: Job Responsibilities:Creation and update of vendor master data in SAP, and perform UEN search on vendor's information, where required. Ensure completion of vendor master request forms and acknowledgement of direct credit authorisation forms from the bank....

Roles & ResponsibilitiesRole and Responsibilities To maintain accurate and up-to-date records of all accounts payable transactions Work closely with internal departments and external vendors to resolve any payment issues or discrepancies if any To assist senior financial officers as needed or other accounting duties as assigned by the Accounting Manager ...

Roles & ResponsibilitiesRESPONSIBILITIES Report to Finance Manager and is responsible in the efficient and effective function in Accounts Payable. To ensure the creditor aging balance is accurate and reconcile with vendor statement. To ensure that the payment process is initiated on a timely basis. To collect and review all documents necessary for...

Roles & ResponsibilitiesJob Requirements• Degree/Diploma in Accounting, Finance, or a related field..• Proven experience as an Accounts Payable & Receivable Specialist or in similar roles.• Strong analytical and problem-solving skills.• Excellent attention to detail and accuracy.• Proficient in Microsoft Excel.• Proficient in Xero Accounting...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc. Vet through invoices or payment requests. Monitor payments via Direct Debit Authorisation (DDA) and ensure payments are processed...

Roles & ResponsibilitiesRole:Finance Executive in charge of Accounts Payable (AP) functions.The incumbent primary role is to perform bank reconciliation on AP payments. He/She is required to follow up closely with operations to resolve any unreconciled AP bank items. In addition, the incumbent is also required to perform day-to-day operations of the...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations. Follow up actively with the relevant parties to resolve...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following: Job Responsibilities: Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations. Follow up actively with the relevant parties...

Roles & ResponsibilitiesJob Responsibilities Account Receivable: Responsible for the management and collection of overdue accounts. In charge of reconciliation and cancellation of accounts to ensure timely and accurate financial data. Assist in coordinating and resolving internal and external disputes involving accounts receivable. Assist in the analysis...

Roles & ResponsibilitiesStep into an extraordinary career with The Bone Marrow Donor Programme (BMDP). As part of our team, you'll be empowered in your role and growth, channel your passion, and collaborate with both internal and external stakeholders to make life-saving bone marrow donations a reality. At BMDP, we're more than colleagues – we're a...

Roles & ResponsibilitiesSUMMARY:As a player in a small team your primary role will be to ensure that invoices are checked and verified and filed correctly in both manual and electronic systems. There will be a need to liaise with Depot based staff so you must be able to communicate with staff at all levels.A flexible and adaptable approach is required as...