People Profilers | Accounts Payable Executive

Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors' invoices are entered into the SAP system, and any discrepancies are resolved with the purchaser and PIC. Prepare payment for Trade and Non-Trade Payable, including employee reimbursement claims. Verify employee reimbursement claims comply with...

Accounts Executive/ Accountant (6 months contract)Job Description: POSITION SUMMARY Responsible for the accounts payable and cash-flow processes on general & administrative expenses, maintaining financial accounting records of the Branch, and preparation of quarterly reports for Head Office and local authority reporting quarterly. Any other adhoc projects...

Accounts Payable Executive (6 months contract)Job Description: Industry: Education Location: North Working Hours: 5 days (8am-5pm)Salary: Up to $5000Main Responsibilities Handles a full set of accounts (Independent contributor), including month-end and year-end closing. Performs daily Account Payable function to ensure transactions are maintained in an...

Industry: Industrial Vehicle Leasing Location: Tuas (Company transport provided)Working Hours: Mon- Fri 0830am 530pm Basic Up to $3600 + Attractive Bonuses WFH 2 Days, WFO 3 days after confirmation Job Responsibilities Handle the Accounts payable for 3 distributors Execute and ensure compliance with the Account Payable processes & policy for the group. Lead...

Accounts Executive/ Accountant (6 months contract)Job Description: POSITION SUMMARY Responsible for the accounts payable and cash-flow processes on general & administrative expenses, maintaining financial accounting records of the Branch and preparation of quarterly reports for Head Office and local authority reporting quarterly. Any other adhoc projects...

Job Description: Responsibilities: Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors invoices are entered into SAP system, and any discrepancies to be resolved with purchaser and PIC. Prepare payment for Trade and Non Trade Payable including employee reimbursement claims. Verify employee reimbursement...

Job Description: Responsibilities: Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly. Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation. Ensure that invoices are processed in a timely manner and in accordance to the terms of contract. Provide...

Job Responsibilities Maintain accurate and up-to-date financial records. Process accounts payable and receivable transactions. Prepare and process invoicing/purchasing orders. Reconcile bank statements and monitor financial transactions. GST Reporting Prepare and submit GST reports in compliance with regulatory requirements. Stay informed about changes in...

Develop and maintain a trusted relationship with existing customers, connecting with key business executives and stakeholders. Provide a positive customer service experience by timely response and successful delivery of services according to customers' needs and objectives. Grow the existing accounts by developing new business. Identify opportunities...

Accounts Executive (No Experience are welcome)Job Description: Role & Responsibilities Full spectrum of AP duties Monthly bank reconciliation Inter-company balances and transactions reconciliation Monthly closing Accounts, schedules, reconciliations and reports Quarterly GST reporting Other Ad Hoc duties as assigned Requirements Degree in accountancy/ ACCA...

Job Description: Attractive remuneration packages (up to 5k). Mon to Fri, 9am to 6pm. 5 mins walking distance from Promenade MRT. RESPONSIBILITIES Perform daily account payable duties, such as checking and processing employee expense claims, reviewing and posting vendor invoices, processing payments to vendors, handling vendor statement reconciliation....

The job: Adhere to SOPs in established AR and credit control processes and perform the required data entry. Adhere to established protocols for processing receipts and handling cash. Update email address for E-Invoice and E-SOA. Upload invoice to portal (e.g., gov.sg). Handle billing, collection, and reporting tasks within designated deadlines. Respond...

Working Hours: Monday Friday, 8:00 am to 5:15 pm OR 8:30 am to 5:45 pm Good Remuneration Package Job Responsibilities: Supervisory / Management: Supervise a team of subordinates from Finance Accounts Payable /Fixed Assets /General Ledger (AP/FA/GL) to run the financial functions of the Club including liaising with other departments where necessary for...

Location: Raffles Place Industry: Investment holding company Salary: Up to $5,900.00Job Responsibilities: Responsible for the financial and accounting functions of the assigned business entities Preparation of monthly and annual financial statements on a timely and regular basis and ensuring that relevant data and transactions are updated in the systems...

Job Description: Responsibilities Reporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function Perform 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, investigate and...

Job Responsibilities Process AP transactions in accordance with SOX compliance, including 3 way match. Ensure processing of invoices within turn-around-time. Support the payment and accounting process across the global entities. Ensure liability accruals procedures are observed and correctly executed. Handle all aspects of the payment and accounting systems...

Accounts Executive/Accountant (Accounting Firm, Town)Location: Tanjong Pagar Working Days: 5 days Main Duties & Responsibilities: Handle full sets of Accounts for Clients Handle GST quarterly reporting, filing, income tax submissions Liaise with Auditors and Tax agents Perform ad hoc duties as per assigned Requirements: Diploma/ Degree/ ACCA 1-2 years of...

Job Description: Industry: Tire Industry Location: Singapore, Town This is a Permanent role. 100% Work in Office This role is required to travel to USA for 1-2 months (2-3 times a Year)Reporting to Financial Controller Responsible for providing accurate financial statements and accounting services for the corporation, preparing and maintaining financial...

Retail sales role in boutique showroom, corporate account & VIP handling for customised luxury products Attend to walk-in customers in the retail boutique and handle dealers accounts Monitor and replenish inventory based on sales forecasts & stock movements Ensure accurate pricing display and visual merchandising presentation meets company standards...

Retail sales role in boutique showroom, corporate account & VIP handling for customised luxury products Attend to walk-in customers in the retail boutique and handle dealers accounts Monitor and replenish inventory based on sales forecasts & stock movements Ensure accurate pricing display and visual merchandising presentation meets company standards...