Accounts Payable Officer

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...

Duty and Responsibilities (Account Payable)·       Ensure monthly creditors statement received and reconcile the statement before making payment to the trade creditors. Ensure there are no reconciling items older than two months.·       To update all invoices to the accounting system accurately and promptly with clear description.·      ...

ResponsibilitiesAccurate and timely recording of AP invoices via Coupa and SAPPerform monthly supplier statement of accounts reconciliationEnsure timely closing of Accounts PayableFollow up certificate of resident for withholding taxYear end and Internal auditHandling queries and advise on Coupa PO/GRN/Invoices/Invoice Form/Approval Chain etcUpload weekly...

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...

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...

Job HighlightUp to $3KLocation: Geylang BahruMonday to Friday, 8:30am – 5:30pmAWS and VBOT PayableKey ResponsibilitiesHandle full set of accounts payable (AP) functionsProcess invoices, payments, and reconciliationAssist with month-end closing and financial reportingEnsure accuracy and timeliness of transactionsSupport other accounting and administrative...

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 CompanyA well established MNC in the education sector is currently seeking a 6 months contract Accounts Payable Specialist to join their dynamic team. The RoleWe are seeking a detail-oriented professional to manage and process supplier invoices and credit notes daily, ensuring accurate cost center and account assignments. Key responsibilities include...

Job Responsibilities:Accurately review and process invoices received from vendors, ensuring adherence to company policies and procedures. Verify the accuracy of invoice details, including pricing, quantities, and payment terms.Prepare payment runs and process payments to vendors in a timely manner. Handle various payment methods, such as checks, electronic...

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Payable team, responsible for the following:Job Responsibilities:Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.Follow up actively with the relevant...