AP Supervisor

Our client has more than 20 restaurants in Singapore that provide various dining concepts that refined tastes of both local and international food enthusiasts. Responsibilities Oversee the daily operations of the AP function. Guide the AP team to ensure accurate, efficient, and timely processing of invoices and payments, as well as the resolution of payment...

Our client has more than 20 restaurants in Singapore that provide various dining concepts that refined tastes of both local and international food enthusiasts. Responsibilities: Oversee the daily operations of the AP function. Guide the AP team to ensure accurate, efficient, and timely processing of invoices and payments, as well as the resolution of...

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...

Roles & ResponsibilitiesOur client has more than 20 restaurants in Singapore that provide various dining concepts that refined tastes of both local and international food enthusiasts. Oversee the daily operations of the AP function. Guide the AP team to ensure accurate, efficient, and timely processing of invoices and payments, as well as the resolution of...

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 ...

6 Months Accounts Executive (AP & Fixed Assets) Singapore | Posted: Nov 04, 2024 Salary Range: SGD3,000 – SGD4,000 Location: Marymount Duration: 6 months contract (possibility to extend to 12 months) Responsibilities: Assist and support the accounting team with daily accounts payable (AP) processes and fixed asset management tasks. Perform reconciliation...

6 months Contract Accounts Officer - AP & Fixed Asset Management - up to 4 K #NCH Singapore | Posted: Nov 04, 2024 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...

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...

Job Description: Attend to sales/order enquiry Receive, process and plan toll blending orders Issue blending notice Coordinate with 3 PL on delivery of finished goods to destinations and/or customer vessels Prepare and issue delivery notices and invoices Handle and manage shipping documents (including BL, Commercial Invoice, Packing List, etc.) Monitor and...

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...

Job OverviewAssist the Accounting Team with Daily AP ProcessesAs a key member of the accounting team, you will support daily accounts payable (AP) processes and fixed asset management tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment.Key...

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...

Location: Central (Near MRT) Working Hour: Monday to Friday Office Hour Role Overview: Perform full-cycle AP/AR, general ledger, reconciliations, and monthly closings. Prepare accurate and timely financial reports and schedules. Process invoices, payments, and staff expense claims. Record sales from client systems, ensuring accurate and prompt AR...

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...