Accounts Payable Specialist

Main Duties and Responsibilities:Review and verify invoices and requisitions for accuracyMatch invoices with purchase orders and goods received notesAccurately input invoice details into the accounting systemResolve discrepancies between invoices, purchase orders, and deliveriesProcess payments and perform electronic transfersBuild and maintain strong vendor...

An Assistant Manager role, leading a small team and being responsible for the efficient management and smooth operation of the accounts payable function, including fixed assets accounting and the timely payment of all company invoices.Accounts Payable functionHandle full spectrum of accounts payable.Supervise and guide the accounts payable team to ensure...

The Accounts Payable Executive oversees the full accounts payable cycle, ensuring timely and accurate processing of payments to vendors, service providers, and program partners and supporting month-end close activities to ensure accurate financial reporting. RESPONSIBILITIES: Accounts Payable OperationsManage end-to-end AP processes including invoice and...

The Job Corporate Account Payable (CAP) role based in Singapore supporting Japan and APAC countries. The CAP team consists of subject matter experts from various APAC countries who handle the daily client queries, daily invoice & employee expense claim operations and corporate card related matters. Client Services:Handling of Japanese client (both internal...

An exciting opportunity has arisen for an Accounts Payable Executive to join a well-established and supportive organisation in SingaporeThis role is perfect for someone who thrives in a collaborative environment, values accuracy, and enjoys being the dependable point of contact for both internal and external stakeholders. You will play a vital part in...

Job Description1. Invoice & Payment ProcessingReceive, review, and verify invoices for accuracy and proper approvals.Match invoices with purchase orders and supporting documents.Process vendor payments (cheques, bank transfers, GIRO, etc.) in a timely manner.2. Vendor ManagementMaintain and update vendor records in the system.Handle vendor queries on...

ResponsibilitiesProcess vendor invoices accurately and on timeMatch purchase orders, receipts, and invoices to ensure proper documentationReview and verify invoice details and approvalsEnter invoices into the accounting systemPrepare and process electronic payments and checksReconcile vendor statements and resolve discrepanciesRespond to vendor inquiries...

ROLE RESPONSIBILITIES·       Data entry for all AP transactions·       Assist in preparing and processing payments·       Review, verify, and reconcile invoice discrepancies and resolve issues with vendors.·       Ensure proper approval of invoices before processing.·       Prepare and execute payment runs (cheques, bank...

Methodist Welfare Services (MWS) is all about empowering people to have life to the full.We are a non-profit organisation serving people across all ethnicities and religions. We recognise that the people we serve may experience poverty in different ways – weak social support or fractured relationships, poor health, a sense of hopelessness, or a lack of...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with...