Accounts Assistant AP, Shared Services

Job Title: Accounts Assistant AP, Shared ServicesFlintex Consulting Pte Ltd is seeking a highly organized and detail-oriented Accounts Assistant AP to join our Shared Services team.Key Responsibilities:Process accounts payable invoices, ensuring accuracy and compliance with company policies and procedures.Verify vendor creation forms and ensure necessary...

Job DescriptionMon - Thurs: 8:30 a.m. - 6 p.m Fri: 8:30 a.m. - 5:30 p.mDuties and responsibilities of the job• Process accounts payable invoices matching and verifying with purchase orders, delivery Orders/goods receipts via Esker procurement system• Ensure accounts payable invoices, petty cash and staff expenses claims are accurate and properly coded...

Job DescriptionMon - Thurs: 8:30 a.m. - 6 p.m Fri: 8:30 a.m. - 5:30 p.mJob ResponsibilitiesThis is a newly created role as the Company’s Group plans to set up a Shared Services Department.The role holder, reporting to the Financial Controller, is responsible for leading and managing the Finance Shared Services Accounts Payable (AP) team to deliver quality...

Job Title: AP Shared Services ManagerJob Summary:Flintex Consulting Pte Ltd is seeking a highly skilled AP Shared Services Manager to lead the establishment of a Finance Accounts Payable Shared Services Department in Singapore. The ideal candidate will have a strong background in finance and experience in setting up AP shared services.Key Responsibilities:...

Mon - Thurs: 8:30 a.m. - 6 p.m Fri: 8:30 a.m. - 5:30 p.mJob ResponsibilitiesThis is a newly created role as the Company’s Group plans to set up a Shared Services Department.The role holder, reporting to the Financial Controller, is responsible for leading and managing the Finance Shared Services Accounts Payable (AP) team to deliver quality services and...

Job Title: AP Shared Services ManagerFlintex Consulting Pte Ltd is seeking a highly skilled AP Shared Services Manager to lead the establishment of a Finance Accounts Payable Shared Services Department in Singapore.Key Responsibilities:Proactively manage and monitor the Group's Accounts Payable (AP) function to drive accuracy and timeliness of all...

Mon - Thurs: 8:30 a.m. - 6 p.m Fri: 8:30 a.m. - 5:30 p.mDuties and responsibilities of the job• Process accounts payable invoices matching and verifying with purchase orders, delivery Orders/goods receipts via Esker procurement system• Ensure accounts payable invoices, petty cash and staff expenses claims are accurate and properly coded via Prosoft.•...

Roles & Responsibilities· Job Responsibilities· This is a newly created role as company plans to set up a Shared Services· Department.· The role holder, reporting to the Financial Controller, is responsible for leading and· managing the Finance Shared Services Accounts Payable (AP) team to deliver quality· services and improve the overall efficiency of...

Job DescriptionAssist 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 verification and checks.Assist in reviewing daily tax key postings to ensure accuracy for GST...

Job Description 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 verification and checks. Assist in reviewing daily tax key postings to ensure accuracy...

Overview:Atomic Recruitment is partnering with one of the leading global firms in financial industry.This role is based in Singapore, located in Raffles Place. Work Arrangements:Fully work in office, with working hours from 9am to 6pm. Role:AP Assistant/Analyst Key Responsibilities:Efficiently process invoices using Oracle Cloud, ensuring accuracy and...

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 & Responsibilities Handle AP duty Monthly account settlement Monitoring of account outstanding items Monthly reconciliation of SOA. (AP portion) Check & review on Procurement system invoices submission Other duty assigns by managerWe regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By...

The Head of Finance Shared Service Centre (FSSC) serves as an integral part of defining and implementing strategy based on the global direction of the organization, of the FSSC team. He /she is also responsible for the timeliness and accuracy of deliverables emanating from FSSC, and to provide support and guidance to the team. As the Head of Finance...

Business Function Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and...

Job Description You will support the Finance Shared Services team in one of the areas below. Office Location: UBIX - 25 Ubi Road 4, Singapore 408621 (From July 2024 onwards) Responsibilities General Ledger Review and approve billing requests and billing cancellations, lease billing and accounting, generate credit /debit notes and manage...

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that...

Position Duties & Responsibilities Responsible for posting invoices into SAP system Ensure all invoices are verified by the respective department Responsible to check store and office petty cash and reimbursement Preparing ACH, T/T and cheque payment Keying in supplier’s invoices in the SAP AP module Check and process staffs claims in...

Responsibilities   Handle vendors’ invoices, including checking, verifying, and posting the accounts payable data into SAP system. Check and process staff expense claims. Process payments in compliance with company accounting policies and procedures. Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted...

Job SummaryWe are seeking a highly organized and detail-oriented Financial Assistant to join our Accounts Payable team. As a key member of our financial services team, you will play a crucial role in supporting the accounting team with daily AP processes and fixed asset management tasks.Key ResponsibilitiesAssist the accounting team with daily AP processes,...