AP Supervisor

Job SummaryAs an AP Supervisor at RECRUIT EXPERT PTE. LTD., you will oversee the daily operations of the Accounts Payable function. This role requires strong leadership skills and a deep understanding of AP processes and related accounting principles. Key ResponsibilitiesGuide the AP team to ensure accurate, efficient, and timely processing of invoices and...

Job Title: AP Executive - Finance OperationsDescription:PERSOLKELLY SINGAPORE PTE. LTD. is seeking a highly skilled AP Executive to join our team. As an AP Executive, you will be responsible for handling day-to-day finance operations, assisting in month-end closing and reconciliations, and preparing journals and audit schedules. You will also liaise with...

Accounts Assistant(AR/AP) 1 yearsContract $2,300 - $3000  Roles andresponsibilities ·Handle day-to-day finance operations (AP, AR & fixedasset) · Assist in month-end closing andreconciliations. · Assist to prepare journalsand audit schedule for month closing & year end closing bookingfee refund weekly. · Assist to preparepresentation slide and report...

Accounts Assistant (AR/AP) 1 years Contract $2,300 - $3000   Roles and responsibilities · Handle day-to-day finance operations (AP, AR & fixed asset) · Assist in month-end closing and reconciliations. · Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly. · Assist to prepare presentation slide and...

Roles & ResponsibilitiesRoles & Responsibilities Role of Projector Coordinator / Project Supervisor involves management, supervision and co-ordination of construction activities in accordance to health and safety guidelines. Meeting project goals, target and timing report progresses to the Project manager/ Project director.Major Duties & Responsibilities ...

Roles & Responsibilities$2,300 - $2,700.Location Novena5 days office hourRoles and responsibilities· Handle day-to-day finance operations (AP, AR & fixed asset)· Assist in month-end closing and reconciliations.· Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly.· Assist to prepare presentation...

Roles & Responsibilities Oversee the management of Accounts Payable. Maintain AP creditor records, including IBG payment details. Gather AP data from all centers. Enter AP information into GP Dynamics Financial Software. Batch AP for intercompany billing, fixed asset processing, and prepayments. Reconcile the AP sub-ledger with the general ledger. ...

Roles & ResponsibilitiesMarymount8.30am to 5.30pm (Mon - Fri)6-12 months contractResponsibilities: Assist and support the accounting team with daily accounts payable (AP) processes and fixed asset management tasks. Perform reconciliation of monthly fixed asset and lease agreements. Provide support for system migration projects by conducting data...

Handle day-to-day finance operations(AP, AR & fixed asset) Assist in month-endclosing and reconciliations. Assist to preparejournals and audit schedule for month closing & year endclosing booking fee refund weekly. Assist toprepare presentation slide and report for managementreporting. Liaise with internal and externalstakeholders on finance queries....

Roles & ResponsibilitiesJob Description To ensure purchases comply with financial policies and procedures, all documents and approvals are in order before posting in accounting system To cross verify invoices by fellow AP colleagues to clear the invoice for payment. Process payment in accordance to Finance SOP To ensure payment approval are sought in...

Handle day-to-day finance operations (AP, AR & fixed asset) Assist in month-end closing and reconciliations. Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly. Assist to prepare presentation slide and report for management reporting. Liaise with internal and external stakeholders on finance...

Roles & ResponsibilitiesAre you an experienced accounting professional with a passion for precision and excellence? Assembly Works is seeking a dedicated Senior Accounts Associate/Accounts Supervisor to manage a diverse portfolio of clients, ensuring top-notch financial reporting and management services. Join our dynamic team and elevate your accounting...

Maintain procurements database Works closely with Finance to resolve invoice discrepancies and verified correct shipment/purchase orders on packing lists Exercise good vendor management and monitor performance of suppliers to meet objectives in the area of quality, inventory control and actively engages suppliers To perform 3 way matching (AP Invoice...

Roles & ResponsibilitiesResponsible for day-to-day operation duties· Use system to issue DOs and Invoices.· Process employee expense claims and ensure that claims are properly authorised.· Provides financial information to management by researching and analysing accounting data, preparing reports.· Manage day-to-day function of Accounts activities...

Roles & ResponsibilitiesDRAFTSMAN JOB DESCRIPTION:· Assist in the monthly forecasts of project performance;· Ensuring that all materials used and work performed are as per specifications;· Proposal and preparation of material samples;· Overseeing the selection and requisition of materials and plant;· Proposing cost-effective solutions for the intended...

Roles & ResponsibilitiesBIM MODELLER JOB DESCRIPTION:· Ensuring that all materials used and work performed are as per specifications, creating and maintaining 3D models using BIM software;· Proposal and preparation of material samples;· Overseeing the selection and requisition of materials and plant;· Proposing cost-effective solutions for the intended...

Roles & ResponsibilitiesMy client, a single-family office, is seeking a house manager based in Singapore. The single-family office is heavily involved in education, philanthropy, nature conservation, healthcare, scientific research, and other causes.Position OverviewThe house manager will work closely with the family to establish their specific needs and...

Roles & Responsibilities Ensure timely, accurate month-end closing and financial reporting. Handle full sets of Account, AP & AR process, GL, account reconciliation, GST returns, etc.) Ensure all accounting systems, tax filing requirement, audits, procedures are fully compliance with company policy Assist on any ad-hoc tasks required by supervisorEA...

Roles & ResponsibilitiesYou are invited to join one of the largest national risk advisory, insurance and reinsurance brokers in Singapore. The company services more than 2000 corporate customers ranging from SMEs to MNCs with reach extending to over 140 countries worldwide.ResponsibilitiesThe Accounts Payable function for Acclaim Insurance Broker will...

Roles & ResponsibilitiesSalary": $2,300 - $2,700.Location Novena5 days office hourRoles and responsibilities· Handle day-to-day finance operations (AP, AR & fixed asset)· Assist in month-end closing and reconciliations.· Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly.· Assist to prepare...