Senior Accounts Officer, Accounts Payable

Job Purpose The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. The role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Responsibilities Senior/Accounts Officer duties and responsibilities are as...

Job DescriptionSummaryThis position is responsible for the following;Ensure that all necessary documents are attached to the invoice prior to payment.Maintain a complete and orderly filing system.Perform other duties as assigned by the Management from time to time.Job ResponsibilitiesInput all invoices data into system.Assist Finance Manager/ Accounting...

Job DescriptionAs a Senior Account Payable Assistant at Flintex Consulting Pte Ltd, you will be responsible for ensuring accurate and timely processing of accounts payable invoices, petty cash, and E-staff expenses claims. You will also be responsible for ensuring GST recognition is in compliance with IRAS regulations and checking payments are properly...

Job DescriptionMon to Thurs 8.30am - 6pm Fri 8.30am - 5.30pmDuties and responsibilities• Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely.• Ensure GST recognition is in compliance with IRAS regulations.• To check and ensure payments are properly supported and authorized according to...

Job SummaryWe are seeking a highly skilled Senior Accounts Payable Manager to join our Group Finance team at United Overseas Bank. As a key member of our finance team, you will be responsible for overseeing the accounts payable functions, providing guidance to team members, and ensuring compliance with established policies and guidelines.Key...

Account Payable Job Description **Job Summary** We are seeking a highly skilled and detail-oriented Account Payable professional to join our team at Flintex Consulting Pte Ltd. As an Account Payable specialist, you will be responsible for ensuring accurate and timely processing of accounts payable invoices, petty cash, and E-staff expenses claims. You will...

Job Description The Accounts Payable Associate, reporting to the Accounts Payable Assistant Manager, is an integral part of the finance team responsible for efficiently processing a high volume of vendor invoices, managing P-Card and cash claims processing, responding to vendor's queries and supporting various tasks within the Accounts Payable (AP)...

**Accounts Payable Specialist**We are seeking a highly skilled Accounts Payable Specialist to join our team at Singapore Petroleum Company Limited. As an Accounts Payable Specialist, you will be responsible for handling vendors' invoices, checking and verifying accounts payable data, and processing payments in compliance with company accounting policies and...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

Roles & ResponsibilitiesJob Responsibilities: Manage Accounts Payable (AP) functions, including high-volume vendor invoice processing, payment runs, and bank reconciliations Prepare monthly Balance Sheets, Income Statements, and other relevant financial reporting schedules. Ensure timely month-end closing processes by coordinating closely with various...

Job Title: Accounts Associate, Accounts PayableThe Accounts Payable Associate plays a vital role in the finance team, responsible for efficiently processing a high volume of vendor invoices, managing P-Card and cash claims processing, responding to vendor queries, and supporting various tasks within the Accounts Payable function.Main Job Tasks and...

Job DescriptionMon to Fri 8.30am - 6pm Job Description• Assist in Account Payable and Account Receivable• Contact oversea branch• Emailing follow up account• Assist in Simple GL entry• Data entry and filing of accounting documents• Other Ad hoc duties as assignedJob Requirements• ITE certificate or Diploma in Accounting• 1 year of work...

Job Title: Accounts Officer Job Summary: We are seeking a highly organized and detail-oriented Accounts Officer to join our team at PropNex International. As an Accounts Officer, you will be responsible for managing the day-to-day financial operations, ensuring accurate and timely processing of accounts payable and other financial...

[What the role is] Executive (Accounts Payable) (2 year contract) [What you will be working on] Process invoices and payment settlements Maintain Vendor master Prepare month end reports Handle cash advance and perform audit cash counts Meet prompt payment targets Involve in audit checks for staff expense claims Use technology or data analysis...

Job SummaryWe are seeking a highly skilled and experienced Financial Executive to join our team at Far East Organization. The successful candidate will be responsible for managing the Accounts Payable (AP) function, ensuring accurate and timely processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.Key...

Job Summary:Basic up to $3000 + AWS & VBMonday to FridayWork Hours: 8.30AM – 5.30PMLocation: TUAS (West Region) Job Responsibilities:Manage the full spectrum of Accounts Payable, including processing supplier invoices, employee expense claims, and third-party payments according to the cyclical calendar.Prepare EFTs and execute supplier payments in...

Mon to Thurs 8.30am - 6pm Fri 8.30am - 5.30pmDuties and responsibilities• Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely.• Ensure GST recognition is in compliance with IRAS regulations.• To check and ensure payments are properly supported and authorized according to Group Policies...

Mon to Fri 8.30am - 6pm Job Description• Assist in Account Payable and Account Receivable• Contact oversea branch• Emailing follow up account• Assist in Simple GL entry• Data entry and filing of accounting documents• Other Ad hoc duties as assignedJob Requirements• ITE certificate or Diploma in Accounting• 1 year of work experience in...

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Responsibilities Post invoices accurately into the accounting system with required supporting documents Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards Prepare payment proposal with supporting documents for approval Reconcile accounts payable ledgers and resolve...