Bank Accounts Payable Officer

Industry/ Organization Type: Marine Spare Parts & Machinery Supplier Position Title:Accounts Payable Officer: Working Location: West Gul CircleWorking Hours: 5.25 days (Mon-Fri: 8.30 am-6 pm, Alternate Sat 8.30 am-12 pm) Salary Package:Up to SGD Performance bonus: Duration: PermanentKey Responsibilities Manage the verification of charges, align supplier...

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...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

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...

Accounts Payable Executive / Finance executive| Up to $3200 | Office hours | Nearest MRT Redhill | FSCAccounts Payable Executive / Finance executiveSalary: S$ 2,700 – 3,200/mthWorking Hours: Office Hour, 5 day work weekNearest MRT: Queenstown/ RedhillMain focus on AP, good to have full setResponsibility:-Manage full set of accounts with primary focus on...

Accounts Payable OfficeSalary up to $3600+ transport allowance+ attractive benefitsMon Fri 9am to 6pmLocation: 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 submission of...

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

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...

Responsibilities: Assist in vendor invoice and staff reimbursement reviewing, posting and payment processing in both fiat and cryptocurrency Prepare and process disbursement of funds, bank remittance Assist in updating weekly bank and wallet reports Prepare monthly fiat currency bank account and digital wallet reconciliations. Account Payable Aging analysis....

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...

AP Payment· Process payments for vendor invoices, intercompany settlements, staff claim reimbursements, customer refunds, Corporate Credit Cards, taxes to IRAS, etc· Investigate and action on the failed staff claims in Allegro· Process Petty Cash Float top-ups· File Withholding Tax to IRAS· Update the weekly outgoing payments in the Payment Forecast...

Roles & ResponsibilitiesJob Responsibilities:Process and perform all Accounts Payable (AP) related functions Process and Verify completeness and accuracy for related document Ensure timely payments to Supplier and handle payment issue Ensure relevant GST on billing document are taken up correctly Prepare related journals, schedules and reconciliations (AP...

Perform daily bank reconciliation and follow up on outstanding items. Handle accounts payable process including raising payments, preparing journal entries. Maintain fixed assets register and depreciation schedules. Ensure proper booking of transactions, including prepayments, accruals and provisions. Prepare reconciliation schedules for various balance...

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...

Roles & ResponsibilitiesJob DescriptionPosting of Invoices in Navision, including 3 way matching Processing payments, including: Issuing cheque, TT Issue Purchase Orders Bank reconciliation Update cashflow report Prepare and submit invoices to the bank for financing Prepare Letters of Credit Prepare Supplier Statement of Account Reconciliation Prepare...

Roles & Responsibilities Manage end-to-end processes for Accounts Payables (AP) Handle daily transactions for Accounts Payable. and generate a weekly forecast for vendor payments. Conduct quarterly GST reconciliation.Requirements : Diploma in Accountancy or equivalent. At least 2 years of experience in Accounting/Finance. Proficiency in MS Excel.If you...

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...

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...

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...