Account Payable

**Position: Accounts Payabale **Duties & Responsibilities** - Review and verify invoices and check requests - Prepare and process electronic transfers and payments for local and overseas - Reconcile accounts payable transactions - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain vendor...

Roles & ResponsibilitiesJob Summary:The Accounts Payable (AP) Accountant is responsible for managing the company's payable processes, ensuring timely and accurate processing of invoices, payments, and reconciliations. This role requires strong attention to detail, organizational skills, and a solid understanding of accounting principles.Key...

Roles & ResponsibilitiesAccount Payable (AP) AssistantWorking location : (2 mins walk from Joo Koon mrt)Working days : 5. 5 daysWorking hours : 9am - 6pm | 9am - 1pm (Sat)Salary: $2,750-$3000Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with our Clients. No Charges will be incurred by...

**Responsibilities**: - Input all invoices data into system. - Process ambassador expense claims for payment within 5 business days of receipt of claim - Assist Accountant with performing month end accruals for any unprocessed invoices at the end of the month. - Check all expenses reports and cheque requisitions to ensure that supporting documents are...

Tipsy Collective is currently on expansion and we are looking for passionate individuals like you to join us in a thrilling and fulfilling environment! A People-First Culture Tipsy Collective is a multi-concept holding group led by a team of passionate individuals who seek to present hospitality uniquely through a series of thoughtful concepts. Tipsy...

$4500 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: Central **Responsibilities** - Cash management including managing accounts payable and employee expense claims - Working alongside other finance team members to process the group’s invoices - Responsible for handling vendor payment enquiries - Managing the payments...

**Responsibilities**: - Responsible for full spectrum of Accounts Payable - Perform Verification and Reimbursement of staff claim - Process Accounts Payable Invoices & payment - Ensure all Accounts Payable payments are properly approved prior to timely payment - Update Cash Flow - Prepare General Ledger Schedules - Handle quarterly GST reporting and...

General Guide - Accounts payable functions - Manage cheque and banks transaction disbursement to all vendors, suppliers and clients - Manage and maintain vendor relations, to constantly review existing and new vendor setup; - Assist to develop accounts payable guidelines, policies and controls and to improve the efficiency in accounts payable process working...

**_We are expanding our Tipsy Family! _** If you are passionate about F&B and looking for a job that is thrilling and fulfilling, you'll love it here at Tipsy Collective! We are looking for energetic, motivated individuals who enjoy working in an ever-changing environment. **_A People-First Culture _** Tipsy Collective is a multi-concept holding group led...

Auntie Anne's SG is looking for Accounts Payable / Purchasing 44hours per week, 5 days work. **Salary**: Basic $2,200 - $3,000 **Benefits**: - Annual Increment - Annual Performance Bonus - 13th Month Bonus - Medical and Dental Allowance - Annual Leave - Birthday Vouchers **Job Descriptions**: Accounts Payables - Tracking Receipt of all purchases and...

Job SummaryThe Accounts Payable (AP) function is a critical component of our organization's financial operations. We are seeking an experienced Accounts Payable Specialist to manage the AP functions, ensuring accurate processing of subcontractor invoices, and performing vendor reconciliations.Main Responsibilities:Manage Accounts Payable activities,...

About the Role:">We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Recruit Express Pte Ltd. As an Accounts Payable Specialist, you will be responsible for processing supplier invoices, making payments, and generating PI and sales invoices.">Key Responsibilities:">Process and key in supplier invoices into...

Roles & ResponsibilitiesAdministrationDischarge the duties in an effective and efficient manner. Ensure that the payment process is initiated on a timely basis. Prepare reconciliation accounts and document supporting that concern Accounts Payable.ResponsibilitiesEnsure that all payment documentations are in accordance to hotel policy & procedure and...

**Roles & Responsibilities**: - Process and verify vendor invoices, ensuring accuracy and adherence to company policies. - Ensure accurate documentation and approval by matching invoices with purchase orders and delivery receipts. - Prepare and execute check runs for timely and accurate payment of invoices. - Reconcile vendor statements, resolving...

_**Responsibilities**_ - Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account...

Roles & ResponsibilitiesManage all Accounts Payable (AP) tasks, including supplier reconciliations, journal entries, and staff claims. Prepare necessary documents for audits. Assist with quarterly GST returns and withholding tax. Undertake additional responsibilities as required.We regret only shortlisted candidates will be contacted. All applications...

Job Requisition ID # - 23WD71396 Position Overview Autodesk is looking for an Accounts Payable Analyst. This role will be in Singapore and reporting directly to the Manager of Global Accounts Payable who has the overall responsibilities of the Global Accounts Payable team. You are required to ensure timely and accurate processing of invoices and...

Job Requisition ID # 25WD85442 Position Overview Are you passionate about simplicity and automation? Do you dream of ways to make a user’s experience easier? Are you a technology enthusiast who can imagine and develop new ways to present data to meet your customers’ needs? Are you a change agent who challenges the status quo and make things better? Do...

**Responsibilities** - Oversee and manage the performance of external Service Provider - Ensure accurate and timely processing of all vendor invoices and expenses - Ensure accurate and efficient operation of creditors’ ledger, and to agree on timescale and to pay creditors on time - Resolve discrepancies with external stakeholders and other departments,...

**Company Information** Our Client has 30 over years of experience in the General Cleaning Services sector and is looking for an Accounts Executive for full spectrum Accounts Payable. **Job Highlights** - Salary - up to $3,500 (based on experience) - Variable Bonus - 5 Days work week - Monday to Friday - Working Hours - 830am to 530pm - Team Size - up to...