Accounts Payable

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with...

**Core Responsibilities & Opportunities**: - Receive, review, and process invoices from vendors or suppliers accurately and efficiently, using in-house procurement system. - Maintain vendor records, communicate with vendors regarding payment inquiries or discrepancies, and reconcile vendor statements. - Record, reconcile expense reports, and ensure...

SUSHISAMBA Singapore, a renowned fusion restaurant blending Japanese, Brazilian, and Peruvian flavors, is seeking an experienced and dynamic Account Payable to join our pre-opening team. **1. Job Purpose**:The Accounts Payable professional will be responsible for managing and processing payments to vendors and suppliers, ensuring accuracy and timeliness in...

**Position: Accounts Payabale **Duties & Responsibilities** - Review and verify invoices and check requests - Prepare and process electronic transfers and payments for local and overseas - Reconcile accounts payable transactions - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain vendor...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

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 Summary:The Accounts Payable (AP) Accountant is responsible for managing the company's payable processes, ensuring timely and accurate processing of invoices, payments, and reconciliations. This role requires strong attention to detail, organizational skills, and a solid understanding of accounting principles.Key...

Accounts Executive (Accounts Payable) **Job descriptions** Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc, except payroll; handle Accounts Payable functions. Reconcile processed work by verifying entries and comparing system reports to balances Pay employees’ claims by verifying expense reports and...

Roles & Responsibilities DescriptionManagement of Accounts Payable for School Maintenance of accounts payables (AP) creditors' records, including IBG payment records Collation of AP from all centres Keying-in of AP to the GP Dynamics Financial Software Batching of AP for Interco billing Batching of AP for fixed assets processing Batching of AP for...

Roles & ResponsibilitiesAccount Payable (AP) AssistantWorking location : (2 mins walk from Joo Koon mrt)Working days : 5. 5 daysWorking hours : 9am - 6pm | 9am - 1pm (Sat)Salary: $2,750-$3000Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with our Clients. No Charges will be incurred by...

Perform Accounts Payable activities which includes: - Preparation and submission of payments - Verification of petty cash payments - Maintain vendor account details and listing - Daily and periodic processing for AP: i) Perform matching of supplier’s invoices to internal delivery orders ii) Ensure accurate posting of invoices iii) Reconciliation of...

Roles & ResponsibilitiesThe OpportunityThis is an exciting opportunity to work for one of the leading global banks. It is an opportunity for an experienced Account Executive (Accounts Payable) to join the team This is a 6 months maternity cover The JobProcessing claims and invoicing. Ensure timely, accurate month-end closing and management reporting to...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for processing invoices, managing payments, and maintaining positive relationships with suppliers.Key Responsibilities:Review and verify incoming invoices to ensure accuracy and compliance...

Job OverviewHKM HR Management Pte. Ltd. is seeking a Accounts Payable Coordinator to join our team, responsible for maintaining the accuracy and timeliness of our accounts payable processes.Key ResponsibilitiesProcess vendor invoices, ensuring all necessary documentation is complete and accurate.Reconcile accounts payable statements and resolve...

Accounts Payable Analyst Accounts Payable Analyst Our firm is looking for a high-energy, results-oriented Accounts Payable Analyst to join our Accounts Payable team. Principal Responsibilities - Invoice Processing: Efficiently process invoices using Oracle Cloud, ensuring accuracy and timeliness - Expense Auditing: Audit staff travel & entertainment...

**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...

Roles & ResponsibilitiesManage accounting and financial reporting, including but not limited to the following:· Performing full spectrum of account payable functions.· Manage petty cash payable accounting· Including data entry, prepare payment voucher and cheque issuance or online payment· Collaborating with finance team to ensure accurate and timely...

**Responsibilities** - Handle full spectrum of Accounts Payable function including - Perform day to day Accounts Payable transactions including verifying and inputting journal entries into SAP system - Matching of invoices with proper approvals for payment processing - Liaise closely with counterparts in Asia Pacific and assist in monthly closing of accounts...