Accounts Payable Office

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...

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...

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...

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...

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...

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...

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...

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...

Accounting / Finance, Administrative/ Clerical, BankingContractCentral11 Apr - 11 Jun 2023Responsibilities: Accounts Receivable, Accounts Payable, Bank Reconciliations, expense claims, reporting, etc. Assist in operation of reception duties if required. Assist in the facilities management and maintenance, liaise with contractors, suppliers and service...

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...

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...

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...

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...

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...

Job Description Process volume of invoices and intra-company cost recovery requests timely Perform GL coding for invoices and ensuring invoices are routed for proper approvalsCollaborate with internal stakeholders to optimize processes Analyze and provide updates for aged outstanding invoices or intra-company requestsResponsible for timely and accurate month...

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...

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

Roles & ResponsibilitiesJob Description:Keeping track of all payments and process the payments accordingly. Review and reconcile vendor statement before payment. Verify the accuracy of invoices and matching the invoices to ensure correct payment amount. Disburses petty cash by recording entry and verifying documentation. Assist in month end closing and...