Accounts Payable Specialist

Accounts Payable Specialist - Hong Kong Conglomerate1 year contract (renewable)Salary: $4300 max5 days work week8.30am - 5.30pmLocation: Anson RoadJob Scope: Check vendor's invoices including liaison with respective parties on issues encountered and resolved it promptly and amicably Execute payment promptly upon instructions received, follow up closely to...

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....

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...

Industry/Organization Type: Manufacture of Food Products Position Title:Senior Accounts Payable (AP) Executive/Specialist (Hybrid Work Arrangement): Working Location: Boon Lay Working Hours: Monday Friday, 9 am 5 pm Salary Package:Up to $4,000 + Performance Bonus + VB: Duration: PermanentKey Responsibilities Manage the full spectrum of Accounts 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 & ResponsibilitiesJob Purpose:As we expand, Select Group is looking for an Accounts Executive to join our Accounts Payable specialist team.Job Description : Take charge of the full spectrum of Accounts Payable Review, verify and process all invoices Assist in monthly closing, audit, bank reconciliation and GST matters Manage and ensure accurate,...

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...

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...

Roles & ResponsibilitiesJob description Full Spectrum of AP Timely and accurate processing of large volume of supplier invoices to match with supporting document and posting of invoices to accounting system Resolve invoice/claim discrepancies Attend to queries from suppliers regarding overdue invoices Resolve goods received issues with warehouse ...

Roles & ResponsibilitiesJob description Full Spectrum of AP Timely and accurate processing of large volume of supplier invoices to match with supporting document and posting of invoices to accounting system Resolve invoice/claim discrepancies Attend to queries from suppliers regarding overdue invoices Resolve goods received issues with warehouse ...

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...

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...

Roles & ResponsibilitiesThe CompanyOur client, a company in the medical devices industry, is currently seeking an Accounts Payable Specialist to join their dynamic team.The RoleThe role involves overseeing Accounts Payable operations, including payment preparation, cashflow forecasting, and managing Intercompany transactions to ensure accuracy and compliance...

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...

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...

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