Accounts Payable

Invoice & Payment ManagementConsolidate, verify, and enter invoices accurately into the system.Ensure proper coding of expenses in line with accounting policies.Process contractor payouts including commission payout and penalties.Process vendor payments in a timely manner.Support purchase orders (PO), supplier payment matters and its related...

Key ResponsibilitiesHandle vendors' invoices, including verification, validation, and posting of accounts payable transactions in SAP.Review and process employees' expense claims in accordance with company policies.Execute vendor and staff payments in compliance with established accounting procedures.Monitor and update accounts payable bank transactions...

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...

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...

Essential Duties & Responsibilities:·       Manage the day-to-day invoice processing of Account Payable·       Process and review vendors' payments to ensure invoices are duly booked, with appropriate supporting documents and approvals·       Review T&E (travel & entertainment) expense claims, ensure compliance with group travel...

Our client is a logistics MNC located near Jurong East. They are looking for a temporary staff for 4 months to assist in the accounts payable team. Job Scopes: - Monthly account settlement. (double entries of freight transaction) - Monitoring of account outstanding items. (dispute items to follow up) - Monthly reconciliation of SOA. (AP portion) - Check &...

*Seeking for an Accounts Assistant with min 2 years of Accounting/Accounts Payable (AP) exposure*THE COMPANYFirm in their values, this organization is poised for more success. Currently, they seek for an Accounts Assistant/Executive for their Accounting team.JOB RESPONSIBILITIESHandle Accounts payables (Trade and non-Trade payments)Identify expenses' tax...

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...

Working Hours: Monday – Thursday : 8:30am – 6pm | Friday : 8:30am – 5:30pmChangi Airport12 months ContractJob DescriptionYou will play a key role in supporting the Enterprise Performance (EP) Division across finance operations, primarily in Accounts Payable and related functions. Participate in implementation of new ERP system.Serve as the main point...

Core responsibilitiesAccounts PayableManage all petty claims and process payments of billsKeep track of outstanding invoice & follow up for paymentEstablish tables of accounts and assign entries to proper accountsJob requirementAt least Diploma in accounting related