Accounts Payable Officer

**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...

A locally founded company that helms a portfolio of brands ranging from beauty to lifestyle and F&B is currently seeking an Accounts Payable Officer to join their team. Reporting directly to the Finance Manager, he/she will be working in the F&B Finance team of 12 staffs. Main duties will include handling full scope of accounts in the Accounts Payable...

**Job Summary** The Accounts Payable Officer is responsible for managing and processing all aspects of the company’s payables. This includes verifying and reconciling invoices, preparing payment runs, maintaining vendor records, ensuring compliance with internal controls, and assisting with month-end closing activities. - Invoice Processing - Review and...

An Accounts Payable Officer is responsible for following duties and tasks, such as: - Entering invoices into the accounts payable system. - Processing payments. - Prepare monthly reconciliation. - Filing and maintaining supplier records. - Checking and verifying invoices. - Preparing cheques for payment. - Process petty cash claims. - Prepare daily cash...

The Finance Department is responsible for financial aspects of the firm. It records operating transactions; provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team also assists to...

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and querying invoice items from internal and external business finance officers - Reconciling invoices -...

Roles & ResponsibilitiesJob DescriptionProcess vendor invoices, ensuring accuracy, proper documentation, and timely payment. Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. Maintain accurate and up-to-date accounts payable records in compliance with company policies. Reconcile vendor statements and resolve...

Process vendor invoices, ensuring accuracy, proper documentation, and timely payment. - Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. - Maintain accurate and up-to-date accounts payable records in compliance with company policies. - Reconcile vendor statements and resolve outstanding balances. - Prepare and...

Roles & ResponsibilitiesJob DescriptionProcess vendor invoices, ensuring accuracy, proper documentation, and timely payment. Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. Maintain accurate and up-to-date accounts payable records in compliance with company policies. Reconcile vendor statements and resolve...

**Finance Officer ( Accounts Payable)** **Salary up to $3600+ transport allowance+ attractive benefits** **Mon - Fri - 9am to 6pm** **Location: West** Job Duties: Handles and manage all accounts payable disbursement process Manage AP general Ledger reconciliation and reporting Provide support for annual year end accounts Preparation of benefits to support...