People Profilers | AP Accountant

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 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....

Job Description: Industry: Logistics and Supply Chain MNC Location: Central Salary: Up to $5,000Position: AP & AR Accountant Responsibilities: Handle AR & AP operation tasks Prepare weekly cashflow forecast Staff claims validation Bank reconciliation and cash flow management Regional treasury support Check and prepare payments for all suppliers and staff...

Job Description: Conducive work environment 5 days per week, 8.30am-5.30pm East Job Responsibilities To ensure the capturing of all invoices by team members in an accurate and timely manner. Review of payments processed to ensure compliance with the payment policies. To perform vendor reconciliations and follow up with unreconciled transactions. Review...

Responsibilities: Reports to Senior Accounts Manager and in a team of accounts staff Handle full set of accounts which include GL, AP & AR, including maintaining fixed assets register Work with cross-functional teams to come up with, build, and launch products that are aligned with the company’s vision and mission Perform monthly closing activities for FI...

Industry: FMCG Location: Tuas Working Hours: 5 days a week (Office hours)Basic: Up to $2400Job Objectives: Provide support and oversight to our finance team Ensure all accounting documentation is correctly stored and highly visible Receive and verify billing and requisitions on any and all goods and services Coordinate daily between accounts and other key...

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...

Posting of Trade and Non-Trade invoices after checking and verification, ensuring purchases are recorded timely and accurately into the Accounting System GL JV entries (accrual rebates, A&P (Advertising & Promotion) and admin, freight charge accruals) and making reversal of accrual when invoices received AP payment GST knowledge, corporate income tax,...

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: Review approval and posting of non-trade AP and journals Responsible for financial closing and preparing balance sheet schedules Responsible for GL accounting Management reporting and preparation of meeting materials Prepare and manage variance analysis to HQ in Japan for forecast, budget and actual Prepare and manage to finalize audit...

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...

Job Responsibilities: Responsible for the day-to-day functions of the Back Office, focusing on Accounts Payables and Accounts Receivables for local and overseas operations to ensure proper, accurate, and timely completion of accounting duties. Daily processing of Accounts Payables and Receivables and updating the relevant accounting systems. Liaising with...

Job Description: Job Content Review closing SL and PL journal and monthly SL and PL accounting schedule Review monthly sub-ledger reconciliation signed off for reporting submission Review inter-location transfer record for GST supplies declaration Review Sales & Purchasing Commission, Insurance and Finance Commission for payroll Prepare/ Review payroll...

Job Description: Responsibilities To ensure the capturing of all invoices by team members on an accurate and timely manner. Review of payments processed to ensure compliance with the payment policies. To perform vendor reconciliations and follow up with unreconciled transactions. Review bi-monthly internal fund transfers. To ensure that monthly accounts are...

Job Description: You will be responsible for timely month-end, quarterly and yearly closing to ensure all financial reporting deadlines are met. You will also be involved in any ad-hoc projects as and when necessary. Responsibilities and Duties: Handle AP, AR, Fixed Assets, GST and any other accounting matters Ensure timely and accurate financial closing...

Job Description: Accounts Receivable (AR) Management Oversee sales ledger, issue invoices, and conduct customer reconciliations. Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds. Resolve billing issues in collaboration with internal teams. Accounts Payable (AP) Management Manage supplier payments, reconcile...

Industry: Logistics and Supply Chain MNC Location: Central Salary: Up to $5,000AP & AR Accountant Responsibilities: Prepare weekly cashflow forecast Staff claims validation Bank reconciliation and cash flow management Regional treasury support Check and prepare payments for all suppliers and staff claims Process corporate AP invoices and post to the system...

Responsibilities: Motivate and lead the AP team including outsource team to improve and streamline processes. Handle full spectrum of accounts payable. Ensure complete compilation of agent commission and royalties records. Ensure month end and year end closing activities are completed within deadlines. Close liaison with GL team and follow up on bank...

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 Responsibilities: Daily Accounts Payable (AP) function which includes keying in of Supplier invoices and preparation of payments to vendors Ensure purchases and payments adhere to Company policy Liaise with internal and external customers in payment-related matters Problem solving related to 3rd party payment matters Prepare Withholding Tax forms for...