Account Payable

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Liaising with finance officers and suppliers concerning stock management, financial records and accounts Verifying expense reports and querying invoice items from internal and external business finance officers Reconciling invoices...

Roles & ResponsibilitiesWe are expanding our Tipsy Family If you are passionate about F&B and looking for a job that is thrilling and fulfilling, you'll love it here at Tipsy Collective We are looking for energetic, motivated individuals who enjoy working in an ever-changing environment.A People-First CultureTipsy Collective is a multi-concept holding group...

Finance Officer ( Accounts Payable)Salary up to $3600+ transport allowance+ attractive benefits**Mon Fri 9am to 6pm**Location: WestJob Duties:Handles and manage all accounts payable disbursement processManage AP general Ledger reconciliation and reportingProvide support for annual year end accountsPreparation of benefits to support submission of IR8A's and...

Responsibilities: Manage all receipts and payment cycle activities in a timely and efficient manner Maintain billing system and ensure company receives payments for goods and services Process payments to vendors and ensure payment is received for outstanding credit Generate, verify, and reconcile invoices, account statements, credit & debit notes Coordinate...

Key Responsibilities:Manage accounting and financial reporting, including but not limited to the following:Performing full spectrum of account payable functions and payroll. Familiar and be able to do payroll using the system. Manage petty cash payable accounting Including data entry, prepare payment voucher and cheque issuance or online payment...

Welcome to an exciting opportunity at a reputable local brand in the Southeast Asian market!Join their dynamic team as an Accounts Executive, where you will play a vital role in managing various financial aspects, particularly focusing on Accounts Payable (AP), cash, and bank transactions. You will also oversee intercompany dealings to ensure balanced...

Roles & ResponsibilitiesKey ResponsibilitiesLeading and supervising a team of accounts payable professionals.Ensuring smooth operations and effectiveness of the accounts payable department.Reviewing and approving invoices.Resolving any escalated issues with vendors or team members.Managing vendor relationships, negotiations, and conflict...

Only Singapore Citizens and Singapore PRs may applyRoles and Responsibilities:Receive, review, and process vendor invoices promptly and accurately.Match invoices with purchase orders and delivery receipts to verify goods or services received.Prepare and process payments, including checks, electronic transfers, and other approved methods.Resolve payment...

Handle full set of Accounts Payable Accruing monthly revenue for selected centers.Requirements: Diploma in Finance/Accountancy/Banking or equivalent. At least 2 years of working experience. Proficient in Accounting Software.EA Licence: 19C9701Reg No. R

General Guide Accounts payable functions Manage cheque and banks transaction disbursement to all vendors, suppliers and clients Manage and maintain vendor relations, to constantly review existing and new vendor setup; Assist to develop accounts payable guidelines, policies and controls and to improve the efficiency in accounts payable process working...

About the Company:A well-established company is offering a position with a salary range of $2800 to $3800, including AWS and variable bonus. Along with excellent welfare and benefits, this role also promises opportunities for career progression. The job is based in Bishan, with workdays from Tuesday to Saturday, and working hours from 9.00 am to 6.30 pm.Job...

Job Requisition ID # 23WD71396Position OverviewAutodesk is looking for an Accounts Payable Analyst. This role will be in Singapore and reporting directly to the Manager of Global Accounts Payable who has the overall responsibilities of the Global Accounts Payable team. You are required to ensure timely and accurate processing of invoices and disbursements to...

Responsibilities: Comply with company policies when processing bills from domestic and international vendors. Respond to inquiries from vendors Settles billing disputes and inconsistencies Oversee the workflow for verifying electronic invoicing. Get Payment Runs Ready. Control Master vendor data Prepayments and accruals entries at month's end Filing of...

Our client is in the Early Childhood Care and Education (ECCE) industry which comprises Early Childhood Development Centres, such as infant care, child care and preschool services. They are currently looking out for an Accounts Payable to be part of their growing team Daily Accounts Payable (AP) function which includes keying in of supplier invoices and...

DescriptionWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the...

Job Title: Accounts Payable ManagerCompany: Confidentials Ltd.Location: RedhillWorking Hours: 8:30am to 6:00pmJob Responsibilities:Manage the Group's Accounts Payable (AP) function to ensure accuracy and timeliness of all transactions.Key contact for the Group's Procure-to-Payment process.Conduct monthly Suppliers Statement of Accounts reconciliation and...

Qube Research & Technologies (QRT) is a global quantitative and systematic investment manager, operating in all liquid asset classes across the world. We are a technology and data driven group implementing a scientific approach to investing. Combining data, research, technology, and trading expertise has shaped QRT's collaborative mindset which enables us to...

Processing of AP invoices including accurate account coding Responsible for daily accounts payable duties Updating of cash book Perform staff claim calculation Preparing AP related schedules of accounts Preparing bank reconciliation Assist in month end GST reporting Adhoc duties as assigned Requirements:Possess LCCI/ Diploma in Accountancy or its...

Responsible for day to day data-processingEnsure timely and accurate month-end closing financial reporting to managementPreparation of accounting schedules and reconciliation of accountsEnsure all invoices & payments are properly authorized and recordedAssist the accountant in all related areas such as statutory audit, corporate tax and GSTAny other ad-hoc...

JOB PURPOSEResponsible for the financial administration (Account Payable) for SRCA.- Performs routine finance and administrative related activities.- Working in a team environment and interacts proactively with various internal and external stakeholders.- Typically workings in an office environment, often interact with digital systems, but can also be...