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...

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 & ResponsibilitiesWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &...

Roles & ResponsibilitiesAccounts Receivable Officer (Pioneer MRT) - Perm RoleBasic: $2,500- $2,800 Location: Pioneer AreaJob Responsibilities:Accounts Payable functions:Responsible for keeping track of all documents for processing Accurate and timely recording of AP invoices Process payments for Suppliers within the credit terms granted Investigating and...

Roles & ResponsibilitiesAdministrationDischarge the duties in an effective and efficient manner. Ensure that the payment process is initiated on a timely basis. Prepare reconciliation accounts and document supporting that concern Accounts Payable.ResponsibilitiesEnsure that all payment documentations are in accordance to hotel policy & procedure and...

**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...

**Cognita Schools are committed to safeguarding and promoting the welfare of children and young people and expects all staff, volunteers and other third parties to share this commitment. Safer recruitment practice and pre-employment background checks will be undertaken before any appointment is confirmed. An exciting opportunity for **Accounts Payable...

Industry/ Organization Type: Marine Spare Parts & Machinery Supplier - Position Title**:Accounts Payable Officer**: - Working Location: West - Gul Circle - Working Hours: 5.25 days (Mon-Fri: 8.30 am-6 pm, Alternate Sat 8.30 am-12 pm) - Salary Package**:Up to SGD 2500 + Performance bonus**: - Duration: Permanent **Key Responsibilities** - Manage the...

**Responsibilities**: - Accounts Receivable, Accounts Payable, Bank Reconciliations, expense claims, reporting, etc - Assist in operation of reception duties if require. - Assist in the facilities management and maintenance, liaise with contractors, suppliers and service providers - Assist in requisition of office stationeries, equipment and electronic...

Roles & ResponsibilitiesSalary : up to $2kDuration : 3 monthsWorking Days & Hours: any 4 days a week, office hoursLocation : Changi Job Description: 1. Month End Closing Activities- Support in the timely completion of month end activities incl. prompt billings, cost of sales adjustments, intercompany confirmations, blance sheet scheulde updates, related...

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...

Roles & ResponsibilitiesResponsibilitiesTo verify that the outgoing payments comply with financial policies and procedures. Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted. Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements. Generate detailed...

**Benefits**: - **Competitive Compensation**: Earn between $2,200 and $2,600, with a gross salary reaching up to $3,000. - **Stable Work Schedule**: Enjoy a 5.125-day workweek with only one half-day Saturday per month, providing work-life balance. - **Professional Growth**: Gain valuable experience in accounts payable and administrative duties within a...

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...

**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...