Accounts Payable | 12 months Contract

Finance Officer – Accounts Payable (12-Month Contract)Location: Chai CheeSalary: Up to $4,200/monthWorking Hours: Mon – Fri, 9:00am – 6:00pmPosition Overview:We are seeking a Finance Officer to join our Global Finance Services team, focusing on Accounts Payable. The role involves performing daily finance operations and ensuring timely month-end account...

Payroll Analyst (12-Month Contract)Location: Chai Chee / Bedok-East RegionWorking Hours: Mon–Fri, 9:00 AM – 5:45 PMSalary: Up to $4,000/monthAbout the Role:We are seeking a detail-oriented and proactive Payroll Analyst to support our payroll operations team. This role involves ensuring accurate and timely payroll processing, statutory compliance, and...

ResponsibilitiesManage accounts payable (AP) and accounts receivable (AR) functionsPrepare, track, verify and process invoicesHandle reconciliation and ensure accurate and timely month end closing for AP and ARProvide support for GST filingTrack project budgets, contracts and renewalsPrepare basic reportsEnsure compliance with relevant financial regulations...

Job Description:Accounts Payable (AP)Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare paymentIssue COD paymentReview and match all invoices with Purchase Order and Goods Received Notes, and update invoices into systemMaintain copies of payment vouchers, invoices or correspondence necessary for filingOther ad-hoc...

Overview: Manage the Accounts Payable (AP) and Travel & Expense (TE) processes and team tasks in the APAC region. Work with the Senior Manager, Global AP/TE to seek new, improved & innovative ways to increase efficiency, effectiveness & consistency of Global AP/TE operations & processes in alignment of goals with the Global Finance function. Reporting to:...

**Description**: - Input and process supplier invoices - Reconcile with supplier SOA - Month end inventory data entry - Prepare and post accrual/prepayment journals during month end/year end closing - Ensure outlet rents are charged correctly by landlords and in accordance to leasing agreements. - To assist the management on other ad-hoc duties as and when...

**Duties and Responsibilities**: - Responsible to handle full - Responsible for accurate and timely processing of all transactions; - Maintaining sale order and generating the sale invoices, credit control and collection including handling the LC (50%); - Ensure invoices are properly verified by respective departments with project code and approved for...

Senoko Loop Basic UP $2800 5 Days work We're leading Singapore-based provider of low voltage switchgear and control gear systems, serving industries such as infrastructure, energy, commercial buildings, and data centers. With over 30 years of history, we are looking to find talents to join us and venture towards greatness. Responsibilities:Assist with...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants.Responsibilities:Checking, matching and keying in of supplier's invoices. Ensure completeness of sales invoices and their accuracy in the accounting systemChecking supplier/subcontractor invoices against company...

**Role Summary**: Responsible for managing day-to-day accounting tasks, including accounts payable and receivable (AP/AR), invoicing, bank reconciliations, and maintaining accurate financial records. The role also involves processing payments and maintaining service vendor records. **Key Requirements**: - Solid understanding of basic accounting principles...