Ap Accountant

**Accounts Payables Lead Responsibilities: -** - Responsible for all key aspects of AP function including T&E payments - Ensure all payment transactions processed accurately and efficiently - Coordinate and liaise with vendors and suppliers on their queries and payment for invoices. - Provide support to team members to resolve payment issues - Manage...

Job Description:APMaintenance of Invoice Register and Process of invoicesProcess supplier batch payment / ad-hoc supplier paymentPerform supplier balance reconciliationPrepare of accrual listing for month end closingPerform AP month end closingGeneral and OthersCheck import/export permits, including prepare monthly MES declaration summary reportAssist in...

**Responsibilities**: **AP** - Maintenance of Invoice Register and Process of invoices - Process supplier batch payment / ad-hoc supplier payment - Perform supplier balance reconciliation - Prepare of accrual listing for month end closing - Perform AP month end closing **General and Others** - Check import/export permits, including prepare monthly MES...

**Accountant Duties and Responsibilities: - Handles Full set of accounts (AR, AP & GL) and financial report, ensuring compliance with SFRS and regulatory requirements and Company policies - Responsible for preparing reports for monthly, quarterly, yearly Financial reporting and Management reporting. - Perform month end closing and GST Submission - Maintain...

1. Data entry for AP Invoice and Payment in accounting system 2. Data entry for Journal Entries in accounting system 3. Perform reconciliation of bank and supplier statements 4. Handle general administrative work & other related duties 5. Assist in any ad-hoc assignments **Requirements**: 1. Diploma in Accountancy / LCCI or equivalent 2. Preferably...

**Job Profile**: - Processing payments for trade transactions and passing entries to facilitate journaling of AP related transactions. - Support in executing various banking related transactions. - Support Accounts Manager in any ad hoc requirements as per need. - Filing and upkeep of documents. Job Requirements: - Knowledge of working/exposure in ERP...

**Responsibilities**: - Assist in managing full spectrum of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Bank Reconciliation. - Ensure timely and accurate processing of accounting entries. - Collaborate with operational branches to record daily Point of Sale (POS) sales receipts, including cash sales, credit...

**Working Details**: - Monday to Friday 9:00 AM - 6:00 PM - Alternate Saturday 9:00 AM - 12:00 PM **Job Scope**: - Daily updating/ creation data into the CRM system - AR/AP invoice and Credit Note and Refund processing - Input receipts and payments information - Daily Pos/ Bank reconciliation - Handling Full Set of Accounts - Prepare Management Reports -...

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The Coastal Protection and Flood Resilience Institute (CFI) Singapore is looking to hire an Executive or Senior Executive (Finance and Operations) to support the upcoming tranches of research grants awarded by the Coastal Protection and Flood Resilience Research Programmes (Applied Research) and 8-10 new core projects awarded by CFI Singapore (averaging $2...