Claims and Accounts Payable Specialist

Duties and ResponsibilitiesPosting of invoices to accounting system with proper supporting documents.Match invoice against corresponding PO and DO.Process payment to suppliers and staffs' reimbursement (backup).Reconcile vendor statements.Liaise with inter-department to ensure that invoices are properly authorized and collated for filing.Ensure accuracy and...

Update invoice received in AP Invoice Register - Circulate invoices to Production/Subcon for invoice verification/approval - Liaise with Procurement or PR requestor on any discrepancies/issue - Ensure all details in invoices are correct and in order and perform invoice matching - Prepare payment for invoices - Perform monthly Creditor's Reconciliation, Bank...

Hybrid work arrangement Location within minutes from bus stop Breakfast and lunch provided Career progression - Recording of purchases, staff claims and other payments - Review and maintain healthy payables, ensure accuracy of invoice book-in, timely payments to suppliers. - Maintain and reconcile balance sheet schedules such as prepayment, accrual, lease...

**Job Description / Responsibilities**: - Maintain accurate A/cs payable records and monitor inventory costs - Monitor and analyse cost variances - Conduct inventory valuation and ensure accurate reporting of inventory cost - Handle all payment processing for invoices and transfers via Telegraphic transfers (TT) giro and cheques - On a weekly basis, verify...

Job Description / Responsibilities:· Maintain accurate A/cs payable records and monitor inventory costs· Monitor and analyse cost variances· Conduct inventory valuation and ensure accurate reporting of inventory cost· Handle all payment processing for invoices and transfers via Telegraphic transfers (TT) giro and cheques· On a weekly basis, verify staff...

Key Duties and ResponsibilitiesInvoicing and BillingAssist in generating and issuing sales invoices, record supplier invoices promptly and accurately.Ensure sales/purchase invoice information is correct.Accounts Receivable & Payable ManagementMonitor and update accounts receivable & payable records.Support the follow-up on overdue accounts and assist in...

**Responsibilities**: **Invoicing and Billing** - Assist in generating and issuing sales invoices, record supplier invoices promptly andaccurately. - Ensure sales/purchase invoice information is correct. **Accounts Receivable & Payable Management** - Monitor and update accounts receivable & payable records. - Support the follow-up on overdue accounts and...

Join our passionate team and revolutionize the supply chain with cutting-edge technologyFull TimeAbout UsAllied Container Group is a leading container haulage operator and yard operator founded in Singapore in 1975. We are dedicated in using technology to improve the lives of small businesses and consumers in the logistics sector. Located in Tuas, We are...

Job Responsibilities: - Responsible in handling account payable and account receivable - Responsible in processing and verifying invoices from vendors and suppliers - Responsible in ensure accuracy and completeness of all payments made - Responsible in reconcile vendor statements and resolve any discrepancies - Responsible in generating and sending invoices...

**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts - If required, perform accounts payable duties such as verifying all invoices for payment,...