Assistant Executive, Accounts Payable

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc.Vet through invoices or payment requests.Monitor payments via Direct Debit Authorisation (DDA) and ensure payments are processed in...

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...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Responsibilities:Oversee and responsible for the day-to-day operations of the payment team to ensure all activities are completed within the stipulated timelines.Review bank reconciliations performed by the team, ensure reconciling items are promptly followed...

ResponsibilitiesWe're looking for an Accounts Executive to be responsible for the day-to-day accounting & finance function within the company, reporting to the Group Accountant.Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;Prepare monthly financial and management...

In charge for full spectrum of accounting-related tasks (AR, AP and monthly stock take) - Reconcile received funds daily and liaise with related stakeholders on discrepancy - Process monthly staff Petty Cash Reimbursement - Prepare monthly and annual report timely. - Handling quarterly GST submission. - Assist in ad-hoc projects assigned from time to...

Perform data and journal entries in accounting software. - Preparation and issuance of invoices. - Preparation and issuance of payment vouchers. - Assist in monthly bookkeeping for Accounts Payable and Accounts Receivable. - Assist with processing project payments. - Ensure timeliness and accuracy in transactions processing. - Other ad-hoc duties as and when...

**Responsibilities** - Full Sets of Account - Required to do Account Receivable / Account Payable - Bank Reconciliation - Fixed Asset Register - Prepare Cash Flow - Prepare financial reports as and when needed - Any other duties as assigned **Requirements**: - At least O Levels and above - With 1 years relevant accounting knowledge - A great team player...

**Responsibilities**: - Reporting to the higher management and responsible for all finance matters - Liaising with the internal and the external stakeholders of the company - Managing month-end and year-end accounts closing activities - Preparing monthly, quarterly, and annual financial statements and reports, including filing for taxes, tax returns, etc. -...

**Responsibilities**: - Accounts Payable - Handle AP and complete AP posting on time for monthly closing - Check vendor invoices against PO and vendor statement of account - Payment processing - Prepare supplier reconciliation & follow up with disputed invoices - Handle staff claims - Provide administrative support for Accounts...

Performs day to day financial transactions and outgoing payment, including verifying, classifying, computing, posting and recording accounts payables’ data. - Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system - Check that invoices/expenses are properly authorized and process payment...