Accounts Payable Finance Exec — Detail‐Oriented

We are looking for a detail-oriented and proactive Finance Executive (Accounts Payable)to join our growing team. In this role, you will support end-to-end AP operations, ensuring timely, accurate processing of invoices, claims, and supplier payments. You will also collaborate with internal teams and support month-end and year-end activities. Key...

About the RoleWe are an established and growing construction company seeking a proactive and motivated Accounts Exec to support the full spectrum of accounting and finance functions within our Finance Department. We are looking for an ideal candidate who has good initiative, strong attention to detail, a keen willingness to learn and grow with the...

A retail company in Singapore is looking for a Finance Executive to handle accounts payable. Responsibilities include processing invoices, preparing journal entries, and reconciling transactions. The ideal candidate has 2-3 years of relevant experience and is proficient in MS Excel. A Diploma in Accountancy is required. Strong interpersonal skills and...

An international educational institution in Singapore is seeking a Finance Executive to handle the full spectrum of accounts payables. This role requires integrity, attention to detail, and the ability to communicate effectively in a multicultural environment. Candidates must have a degree in Accounting and 2-3 years of relevant experience. Preferred skills...

**Core Responsibilities & Opportunities**: - Receive, review, and process invoices from vendors or suppliers accurately and efficiently, using in-house procurement system. - Maintain vendor records, communicate with vendors regarding payment inquiries or discrepancies, and reconcile vendor statements. - Record, reconcile expense reports, and ensure...

Job Advertisement: Accounts Payable (AP) Staff Position: Accounts Payable (AP) Staff Location: 49 JOO KOON CIRCLE Singapore 629068 Employment Type: Full-Time Job Scope / Responsibilities: - Handle full spectrum of Accounts Payable functions - Process vendor invoices, staff claims and payments on time - Match invoices with purchase orders and delivery...

**What the role is** **What you will be working on** - Process invoices, monitor invoice processing status and follow up on outstanding invoices to ensure invoices are promptly processed. - Verify payment transactions in bank portals, including the preparation of cashflow requirements and entry in cashflow management portal. - Put up vendor creation...

Renowned name in the travel industry - Great work environment **About Our Client**: Our client is a renowned name in the travel industry, dedicated to crafting exceptional travel bags and solutions. With a rich history of innovation and quality, our client is committed to delivering excellence to customers worldwide. - Manage the entire spectrum of Accounts...

COMPANY DESCRIPTION NTUC Health Co-operative Limited (NTUC Health) is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and elderly care services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...

Telenor Group is world’s leading telecommunications company across the Nordics and Asia with 158 million subscribers and annual sales of around NOK 99 billion (2022). We are committed to responsible business conduct and driven by the ambition of empowering societies. Connectivity has been Telenor’s domain for more than 160 years, and our purpose is to...