Finance & Account (Ap/ Ar)

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...

**Responsibilities**: - Ensure timely and accurate processing of Accounts Payable (AP)/Accounts Receivable (AR) day-to-day transactions - Review AP/AR reconciliation reports for accurate reporting - Work closely with other functional areas (Procurement, Receiving, Billing & Collections, and Treasury etc.) - Respond promptly to high volume of Helpdesk...

**Working location : Central**: - **Working hours : 8.30am -6pm (Mon - Fri) - Process AP, AR transactions in the accounting system promptly and accurately. - Monitor outstanding AR and manage debt recovery process. - Prepare bank reconciliation statement, financial and management reports for review by the Supervisor/ Officer in Charge. - Verify expenditure...

**Accounts Receivable/ Payable Executive**: **Job Description & Requirements**: - Perform bank reconciliation on **both AP and AR payments timely.**: - Follow up closely with operations to resolve any unreconciled AP/ AR bank items. - Perform day-to-day operations of the Accounts Payable and Accounts Receivable function - Equipped with very good IT,...

**Accounting and Finance Executive (AR, AP)** **Responsibilities**: - Responsible for the full spectrum of accounts payable (AP) - Performing daily financial transactions tracking, including verifying, classifying, and recording accounts payable data. Income and expense reconciliation. - Forward all relevant invoices to the respective Project Managers for...

Handling invoices and updating SAP records. - Managing payment runs - Support in the month-end closing accounts - Monitoring and responding to AP/AR mailboxes **Requirements**: - Minimum a Diploma or relevant finance certificates - Knowledge in SAP and in the healthcare industry will be an added advantage - Proficient in Microsoft Office **RN Care Pte....

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...

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...

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...

**Responsibilities**: **Accounts Receivable (AR)**: - Manage the entire Accounts Receivable function within the Finance Department. - Ensure the timely and accurate processing of invoices to customers. - Conduct follow-up actions to maintain a clean and up-to-date receivables aging. - Generate new debtor codes as needed. - Engage in month-end closing...