Ap Accountant

Job Description: **Responsibilities**: - Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly. - Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation. - Ensure that invoices are processed in a timely manner and in accordance to the terms of contract. -...

Accountant AP Accountant AP 11 months contract Salary up to $5,475 Pasir panjang area Job scope: Job duties includes, but not limited to: 1) Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt. Reviews include: data entered by division are accurate, supporting documents for...

**Accounts Executive (AP)** **Accountabilities and Responsibilities** - Supports in the development and production of management reporting related to among others but not limited to: - P&L, B/S and Cashflow, particularly on AP - Ownership of execution of Accounts Payables - Registration of adhoc non-PO invoices - Reconciling of PO invoices via the...

**Responsibilities**: - Assist AP Manager in leading AP team and provide coaching to ensure team members are adequately guided and motivated in their work. - Assist AP Manager to effectively manage, plan and review AP function day-to-day tasks to ensure accurate and timely month-end and year-end closing of accounts within deadline. - Coordinate with...

**A World Of Opportunities Awaits** **Company Name: Laguna Hotel Holdings Pte Ltd** **Job Title: Accounts Executive (AP) **JOB RESPONSIBILITIES** - Prepare payment vouchers and posting JVs relating to direct debit and bank standing instructions - Prepare reconciliation between Accpac subledgers (AP) to Ledger (GL) accounts for GL - Ensure timely closing of...

Roles & ResponsibilitiesJob Responsibilities:Manage Accounts Payable (AP) functions, including high-volume vendor invoice processing, payment runs, and bank reconciliations Prepare monthly Balance Sheets, Income Statements, and other relevant financial reporting schedules. Ensure timely month-end closing processes by coordinating closely with various...

Job Description: **Responsibilities**: - Handle AP and partial GL - Handle vendor reconciliation - Invoice processing - Handle balance sheet reconciliation - Ensure bank approvals are completed within the cut-off time - Well-versed in Reimbursement Guidelines and perform ad-hoc reviews to ensure that Shared Service Centre is validating expense claims...

**Job Description**: 1. Handle full Spectrum of AP Functions 2. Handle Bank Invoice Financing, LC & etc 3. Handle partial office administrative duties 4. Prepare cheques and GIRO payment on weekly, monthly basis and in a timely manner 5. Prepare monthly bank reconciliation and follow-up on the un-reconciled items 6. Prepare & disburse of staff...

**Responsibilities**: - Process and perform all Accounts Payable (AP) related functions - Process and Verify completeness and accuracy for related document - Ensure timely payments to Supplier and handle payment issue - Ensure relevant GST on billing document are taken up correctly - Prepare related journals, schedules and reconciliations (AP and Bank) -...

**Key Roles and Responsibilities**: - Perform posting of supplier invoices and relevant supporting documents - Ensure compliance to 3-way match - Resolve daily AP related issue with internal and external stakeholders - Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc. - Perform reconciliation of AP...

Industry/ Organization Type: Logistics/Warehousing - Position Title**:Accounts Assistant (AP)**: - Working Location: Potong Pasir - Working Hours: Monday - Friday, 8.30 am - 6 pm (One Saturday per month) - Salary Package**:Up to $2,800 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Handle partial accounts - AP. - Assist in...

**Accounts Receivable / Accounts Payable Exp**: - **IMMD / Short Notice**: - **1 Year Contract (Might be renewed or converted to perm)** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating...

**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,...

Industry/ Organization Type: Manufacturing - Aerospace - Position Title**:Accounts Officer (AP)/ Accounts Assistant (AP)**: - Working Location: Loyang Way - Working Hours: 5 days (Monday to Friday, 8 AM to 5.18 PM) - Salary Package**:Basic Salary + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Process invoices and payments for...

**Highlights of what we offer**: - Dynamic, fun and rewarding working environment - Close knitted team - Good employee benefits (eg. medical insurance, on job training, etc.) - Career growth and development opportunities **Roles and Responsibilities**: **Accounts Payable (AP)**: 1. Manage the end-to-end accounts payable process, including invoice...

** Only Singapore Citizens and Singapore PRs may apply** **Roles and Responsibilities**: **Accounts Payable (AP)**: 1. Manage the end-to-end accounts payable process, including invoice verification, coding, and processing. 2. Ensure timely and accurate payment of invoices while adhering to company policies and procedures. 3. Review and reconcile vendor...

Job ScopeWe are seeking a skilled accounting professional to handle the full spectrum of AP / AR, GL processes. The ideal candidate will be responsible for preparing accurate and timely financial reports and schedules.The selected individual will need to actively follow up with relevant parties on AR/AP Aging to guarantee proper and timely closure.Key...

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...

Job Description - 5 days work week, 9.30am - 6.30pm - Location: Changi - Experience in Account Payable (AP) is a must - Company transport provided at Bedok & Tampines - Permanent Our client is a golf and country club that offers the Finest golf and leisure facilities to customer **Objective**: Responsible for Account Payable functions for non-food supplies...

**Benefits**: - **Competitive Salary**: Enjoy a basic salary of up to $2,600, reflecting your skills and experience. - **Professional Growth**: Gain valuable experience in financial activities and develop your accounting skills within a supportive environment. - **Work-Life Balance**: Benefit from a 5.5-day work week, allowing for time off and personal...