Finance Executive: AR/AP/GL Lead

Exp in AP/AR - East - Exp in Finance Accounts **Responsibilities**: - Match and record all the AP Invoices, Credit Notes, Debit Notes - Process accounts payable invoices and interco billing, matching and verifying with purchase orders, delivery orders/goods/services receipts. - Ensure accounts payable invoices, petty cash and staff expenses claims are...

**General Ledger (GL)** - Perform day-to-day posting of general ledger entries - Perform full aspect of cost allocations, record accruals / prepayments, process reversals not limited to ad-hoc JV - Perform period end closing activities and liaising with other teams as required - Perform WIP Closing inventory adjustment **Sales Related (AR)** - Commission...

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP): • Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. • Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. • Prepare and process AP...

We are looking for a meticulous and proactive **Account Executive**to manage both **Accounts Receivable (AR)**and **Accounts Payable (AP)**functions. This role requires someone who is well-versed in financial operations, able to meet deadlines independently, and capable of supporting a growing finance team with both day-to-day and month-end...

Client is a MNC Company. Team Lead, Finance (AP/AR Operations) Basic salary: up to $6000 Location: Central Good Bonuses + Other Good Benefits Monday - Friday (8am to 5.30pm) Good Career Opportunity for Progression Job Scope Act as functional the

**Attractive company benefits + remuneration package**: - **Reputable & well-established manufacturing company (MNC)**: - **Permanent hybrid work arrangements**: - **Island wide company transport pickup provided **Responsibilities**: Finance Executive (AR) x1 - Responsible for weekly/monthly invoice posting - Prepare Credit Notes and Debit Notes for...

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP):Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres.Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed.Prepare and process AP payments, including...

**Accounts Assistant/ Execitive - Partial (AR, AP, GL, Invoicing) & FulL Set**: - **0830 - 1730/ 0900- 1800**: - **Across Singapore**: - **$2,500- $ 3,000 + VB** **Responsibilities**: - Handling partial Accounts like General Ledger, Invoicing, Accounts Payable & Accounts Receivables - Invoicing for Sales and Service jobs Process claims and...

This position will be responsible for the full spectrum of AR and GL for the assigned portfolio in accordance with statutory requirements, company policies and procedures. **Responsibilities**: - Responsible for reviewing and involved in full spectrum of the Accounts Receivables (AR) and/or General Ledger (GL) functions for portfolio of properties. -...

**Accounts Payable (AP) Responsibilities**: - Processing invoices for services rendered by vendors. - Verifying accuracy of invoices and ensuring timely payments. - Communicating with vendors regarding payment inquiries and discrepancies **Accounts Receivable (AR) Responsibilities**: - Generating and sending invoices to clients for services provided. -...