Ap / Finance Assistant

Job Description: Report to Senior Accountant - The Finance Assistant is responsible for performing non trade AP function. This role also work closely with the Executive to support m - Perform month-end closing activities. - Records and process business transactions in accordance with the companys procedures and policies - Assist in audit & tax requirements -...

**Job Description**: **ACCOUNT ASSISTANT/EXECUTIVE, FINANCE (AP)** **Responsibilities**: 1) Handles AP matters including but not limited to - Prepare payment voucher and process payments, claims and disbursements, - Assign account codes to all transactions in the accounting system, - Enter accurate and timely data into the accounting system, - Ensure...

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....

Responsibilities·Supervise the daily operations of the Accounts Payable (AP) team, providing guidance and training as needed ·Ensure timely completion of month-end and year-end closing activities ·Review and verify invoice postings and payment approvals to ensure accuracy and compliance with company policies, limits of authority (LOA), accounting...

Responsibilities·Supervise the daily operations of the Accounts Payable (AP) team, providing guidance and training as needed ·Ensure timely completion of month-end and year-end closing activities ·Review and verify invoice postings and payment approvals to ensure accuracy and compliance with company policies, limits of authority (LOA), accounting...

**Accounting daily & periodic activities and Regulatory compliance** - Key non-trade invoices into Navision System - Check all invoices are accurately booked in NAV and are supported by the required documents, eg Check invoices against POs & Dos. - Review invoice postings to ensure accurate coding of accounts in NAV, invoice description and other details, in...

Company: Vantage Automotive Limited Job Purpose - Assist Finance Manager to ensure compliance with Group’s policies and relevant laws/ regulations in respect of financial matters and contribute positively to the company’s profitability and return on investment by exercising effective cost control measures and asset management. - Co-ordinate with shared...

**The Company** Our client is an MNC in the power generation industry. They are currently looking for an Assistant Accountant to support their AP function. **The Role** You will be tasked with AP scope from processing payments to GST submission, performing bank reconciliation, preparing journals, schedules, reviewing expenses policy and ensuring claims...

**JOB DESCRIPTION** An established global investment company within property industry is looking for a to join their expanding team. Reporting to the manager, the incumbent will be responsible for AP invoices data entry into the system, preparing invoices for intercompany billing, preparing and uploading invoices, journal entry, vendor balances...

Responsibilities:Responsible for processing invoices, performing three-way matching between purchase orders, goods receipts, and invoices, and ensuring accurate payment to vendors.Maintain and reconcile vendor statements, handle payment schedules, and resolve any discrepancies in a timely manner.Support month-end closing by preparing AP reports and assisting...