Accounts & Admin Specialist (SAP, AP/AR, Vendors)

If you would like to work in a collaborative, passionate and innovative environment, **Accounts Executive (AR/AP)**: Status: - Monthly AR & AP data entry. - Prepare weekly and monthly AR & AP Aging Report - Liaise with customers on collection - Liaise with vendors on payment matter. - Intercompany reconciliation - Handling Petty Cash - Ad-hoc task...

Job Purpose: Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements. Responsibilities: Accounts Receivable Support the AR...

A company in the events and HR sector in Singapore is seeking an Accounts Executive/Accounts Assistant for a 1-year contract. Responsibilities include daily accounting functions, managing AR and AP functions, and ensuring data accuracy in the SAP system. Candidates should hold a Diploma or Degree in Accounting and possess strong experience in accounts...

**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. -...

Market leader in healthcare sector - European MNC - Good collaborative team-based environment **About Our Client**: Our client is a global healthcare company with over 70 years of brand establishment. This is an engaging opportunity to working in a dynamic, close knitted team-based environment with exposure to regional stakeholders and advance accounting...

Handling full AP & AR - Ensure timely payment for AP - Uploading suppliers’ invoices to accounting system - Tally DO with PO with tax invoices - Prepare weekly cash outflow - Preparation of AR & AP month end reports - Provide SOA to clients for payment - Laison with clients for overdue payment for collection, working with internal stakeholders to resolve...

**Accounts Executive - AP & Inventory (SAP Environment)** - Code and process supplier invoices in SAP - Reconcile vendor Statements of Account (SOA) - Prepare and issue Non-Trade Debit Notes - Create Purchase Orders (P/Os) in SAP - Process trade-related invoicesManually post goods receipt and goods issue for non-EDI warehouses **Requirement**: - Diploma in...

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...

**Accounts Executive (AP)**: **SUMMARY**: Our client is looking for an experienced Accounts Executive (AP), who as an integral part of their Finance team, will be responsible for the full spectrum of Accounts Payables function. **KEY RESPONSIBILITIES**: Perform & track payment processing with timely recording of vendor invoices -Vendor pasyment...