Ap Accountant

Golf Technologies Asia Pacific (GTAP) exclusively distributes Foresight Sports (launch monitors & simulators) and Swing Catalyst (cameras & balance plates) throughout SE Asia/Pacific. Our vision is to leverage this innovative technology to bring the power of the game of golf to life - for all.Our AP Accountant will primarily be responsible for the full...

Roles & ResponsibilitiesJob Description: Responsible for financial and management reporting of AP Oil companies Financial consolidation, prepare AP Oil Group and subgroup financial statements (including cash flow statement and segmental report) in accordance with IFRS. Prepare half annual and annual financial statements of AP Oil Group for SGX...

Accountant APAccountant AP11 months contractSalary up to $5,475Pasir panjang areaJob scope:Job duties includes, but not limited to:1) Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and promptReviews include: data entered by division are accurate, supporting documents for payment are...

Job Details:LocationSingaporeSalaryCompetitive SalaryJob TypePermanentRefBH-19098ContactJillian Yip- Postedabout 1 hour ago Market Leader in the shipping industry Continuous Improvement in Processes Great cultureA market leader in the shipping industry is seeking a AP Accounts Executive to join their fast-growing organisation. This is a handson role, whereby...

Responsibilities:Processing of AP invoices including accurate GL account codingPayment processing including payment voucher preparation, cheque, bank transfer form and etcTrade Finance applicationDaily update of cash bookProcessing of staff claimsAccount payables month-end closing, including preparation of AP related of accountsPerform bank...

Roles & Responsibilities Perform bookkeeping into the accounting system. Prepare and ensure accuracy of AP aging report. Prepare cash flow forecasting and annual budgeting. Maintain organized records of supporting documents for both internal and external audit purposes. Supplier Bills Processing: Receive and review bills from regular, term, and ad hoc...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Roles & ResponsibilitiesCulina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets...

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...

Roles & ResponsibilitiesResponsibilities1. Process all invoices and credit notes. Ensure all invoices posted timely in the accounting system, responsible to check and tally against Purchase Orders and Delivery Orders.2. daily F&B Part timers payment3. Handle internal and external enquiries on payment issues.4. Verify petty cash and transport claims5. Verify...

Job Responsibilities:Accounts Receivable (AR): Manage the entire Accounts Receivable function within the Finance Department. Ensure the timely and accurate processing of invoices to customers. Conduct followup actions to maintain a clean and uptodate receivables aging. Generate new debtor codes as needed. Engage in monthend closing activities, including AR...

Salary: Basic $2,600 - $2,900 + VBTime: Monday - Friday (8.45am to 5.15pm)Location: Pioneer WalkResponsibilities:Record / upload Vendor invoices and DHC / Staff Claims (accurate G/L and Dept / Cost Centre).Ensure cost is rightful and supported by Delivery Order / Service Report / etc.Circulate and follow up on Vendor invoices for approval as per Invoices...

Salary: Basic $2,600 - $2,900 + VBTime: Monday - Friday (8.45am to 5.15pm)Location: Pioneer WalkResponsibilities:Record / upload Vendor invoices and DHC / Staff Claims (accurate G/L and Dept / Cost Centre).Ensure cost is rightful and supported by Delivery Order / Service Report / etc.Circulate and follow up on Vendor invoices for approval as per Invoices...

Roles & ResponsibilitiesAccounts Payable (AP) Responsibilities: Processing invoices for services rendered by vendors. Verifying accuracy of invoices and ensuring timely payments. Communicating with vendors regarding payment inquiries and discrepanciesAccounts Receivable (AR) Responsibilities: Generating and sending invoices to clients for services...

Job Description:  Involve in AR &/or AP Raise and post monthly journals Perform monthly accounts reconciliation Perform follow-ups with customers/vendors on outstanding balances Prepare audit schedules and attend to audit queries Other accounting-related tasks and admin support Job Requirements: Min. Diploma and above   Interested candidates do attach...

Job Description:  Involve in AR &/or AP Raise and post monthly journals Perform monthly accounts reconciliation Perform follow-ups with customers/vendors on outstanding balances Prepare audit schedules and attend to audit queries Other accounting-related tasks and admin support Job Requirements: Min. Diploma and above   Interested candidates do attach...

Job Description: Involve in AR &/or APRaise and post monthly journalsPerform monthly accounts reconciliationPerform follow-ups with customers/vendors on outstanding balancesPrepare audit schedules and attend to audit queriesOther accounting-related tasks and admin supportJob Requirements:Min. Diploma and above Interested candidates do attach your resume...

Job Description: Involve in AR &/or APRaise and post monthly journalsPerform monthly accounts reconciliationPerform follow-ups with customers/vendors on outstanding balancesPrepare audit schedules and attend to audit queriesOther accounting-related tasks and admin supportJob Requirements:Min. Diploma and above Interested candidates do attach your resume...

Job Description:In responsibility of accurately posting supplier invoices in IFS and entering them all.Create a GRNI report for Supply Chain and collaborate with them to guarantee prompt AP invoice recording.Handle all employee claims in accordance with business rules, and pay employees twice a month according to deadlines.Make sure that all suppliers are...