AP Officer

**Key Roles and Responsibilities**: - Perform posting of supplier invoices and relevant supporting documents - Ensure compliance to 3-way match - Resolve daily AP related issue with internal and external stakeholders - Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc. - Perform reconciliation of AP...

Roles & ResponsibilitiesAccounts Officer [AR& AP]Salary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• ...

Roles & ResponsibilitiesAccounts Officer [AR& AP]Salary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• ...

Roles & ResponsibilitiesAccounts Officer [AR& AP] Salary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• ...

Roles & ResponsibilitiesJob DescriptionIndustry/ Organization Type: Manufacturing - Aerospace Position Title: Accounts Officer (AP)/ Accounts Assistant (AP) Working Location: Loyang Way Working Hours: 5 days (Monday to Friday, 8 AM to 5.18 PM) Salary Package: Basic Salary + Performance Bonus Duration: PermanentKey ResponsibilitiesProcess invoices and...

Roles & ResponsibilitiesJob Description Industry/ Organization Type: Manufacturing - Aerospace Position Title: Accounts Officer (AP)/ Accounts Assistant (AP) Working Location: Loyang Way Working Hours: 5 days (Monday to Friday, 8 AM to 5.18 PM) Salary Package: Basic Salary + Performance Bonus Duration: PermanentKey Responsibilities Process invoices...

**Job Description**: 1. Handle full Spectrum of AP Functions 2. Handle Bank Invoice Financing, LC & etc 3. Handle partial office administrative duties 4. Prepare cheques and GIRO payment on weekly, monthly basis and in a timely manner 5. Prepare monthly bank reconciliation and follow-up on the un-reconciled items 6. Prepare & disburse of staff...

**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 and Bank) -...

Roles & ResponsibilitiesAccounts Assistant, APNew Shan Travel is looking for a suitable candidate to fill in the position of Accounts Assistant, AP. You will work in a close-knit team with like-minded individuals and be reporting to the Manager, Accounts.In New Shan, we believe employees are the contributors in a long-running organization therefore we value...

Roles & ResponsibilitiesAccounts Assistant, APNew Shan Travel is looking for a suitable candidate to fill in the position of Accounts Assistant, AP. You will work in a close-knit team with like-minded individuals and be reporting to the Manager, Accounts.In New Shan, we believe employees are the contributors in a long-running organization therefore we value...

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...

Roles & ResponsibilitiesResponsibilitiesReporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function Preform various finance processes; mainly in validating/booking of supplier invoices and employee expense claims Perform AR/AP to GL control account reconciliations; verify and justify AR/AP balances,...

**WHO WE ARE**: Expereo believes in the power of Internet connectivity. As the world's largest provider of managed internet, SD-WAN/SASE, and Cloud connectivity solutions, we power enterprises and government sites worldwide, helping to enhance every business' productivity with flexible and optimal Internet performance. We strive to design services and...

Handling invoices and updating SAP records. - Managing payment runs - Support in the month-end closing accounts - Monitoring and responding to AP/AR mailboxes **Requirements**: - Minimum a Diploma or relevant finance certificates - Knowledge in SAP and in the healthcare industry will be an added advantage - Proficient in Microsoft Office **RN Care Pte....

Roles & ResponsibilitiesAccounts Officer [AR& AP]Salary : $2600 - $3200 Working Location: Clementi Road Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• Prepare and submit GST returns.• ...

Roles & ResponsibilitiesSalary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• Prepare and submit GST...

Roles & Responsibilities Salary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• Prepare and submit GST...

Support for Billing / Settlement management tasks, ensure both AR and AP are completed for all shipments - Seek approval from customers for billing details based on their requirements - Issuing of Billing / Invoices to customers - Check and capture AP invoices from vendors - Prepare, verify and check various logistics billing cost items, charging methods and...

Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...

Support the exiting AP Accountants in the daily operation - Verify staff claims and process reimbursements - Verify PO and Non - PO invoices - Process payments timely in various payment modes (e.g. bank transfer, cheques, cash, TT, etc.) within the credit terms - Identify and follow up open issues of invoice, claims and payments closely with both internal...