Accountant and Payment Analyst

Matching of invoice supporting documents - Data entries for AP invoices - Payment Voucher and Cheque preparations to suppliers & staff reimbursement - Filling and scanning of account documents - Administrate and manage office administrative work - Ad-hoc duties assigned by supervisors **Requirements**: - Able to commence work immediately - Able to work...

The accounts payable analyst performs support tasks and activities in the accounts payable function. The position includes validating supplier invoices to system purchase orders to make sure our suppliers are paid timely. This position will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and...

**Role and Responsibilities**: **Oversee the full spectrum of Accounts Receivable, Payable functions and handle the full set of accounts** **A. Receivables and Collection** - Ensure that all invoices and supporting documents are prepared and sent to customers in a timely and accurate manner, based on sales agreement and customer requirements. - Perform...

RESPONSIBILITIES - Handle full set of accounts closing - Posting of trade and non-trade bills & process payments online - Prepare Quarterly GST and Reconciliation - Update Daily Cash flow - Review AR invoices & Update AR Receipts - Liaising with banker for any banking matters, online transactions, LC etc. - Liaising with auditors, tax agent, corporate...

**Duties and responsibilities include**: - Manage full set of AR functions - Monitoring AR aging report and following up with a collection for non-payments, delayed payments and other irregularities. - Performing account reconciliations and collections. - Preparing AR-related schedules/reports. - Investigating and resolving customer queries, including...

Generate and sending out of customer Statement of account - Daily updating of cash collection and bank receipts record into accounting - system. - Generate daily cash in/out report to ensure COD account pay promptly. - Check and following up on customer’s outstanding payment. - AP data entering into accounting system. Preparing AP payment and data entering...

**Job Title: Accounts Executive** **Reports to: Regional Financial Accountant** **Business Unit**: Finance **Location**: Singapore **Direct Reports**: No **Overview** Reporting to the Regional Financial Accountant, this role’s main purpose is to support the team in the financial management and upkeep of proper financial records as per law and...

Responsibilities: - Handle full set of accounts - P&L, balance sheet, GL, and other accounting reports - Maintain company's transactions records as per standard procedures/forms - Data entry of AP & AR - Coordinate month end closing of accounts payable receivable - Prepare statements for management (monthly/ annual) - Prepare Payment Voucher document for...

The Accountant is the lead finance business partner for the organisation and has responsibilities covering all aspects of financial management, performance management, financial accounting, budgeting and corporate reporting. He/She reports direct to the Management and Corporate HQ. He/She must have sound technical as well as management skills and be able to...

**Responsibilities** - Handle full spectrum of Accounts Payable - Process all invoices and payments ensuring compliance to policy - Reconciliations and prepare schedules - Observe monthly / annual closing timeline - Handle GST and withholding taxes - Liaise with external service providers, banks, colleagues - Adhoc accounting duties **Requirements**: -...