Finance Officer, Accounts Payable

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 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...

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...

1-Year Contract via AgencyJob Responsibilities:Perform accounts payable dutiesProcessing of invoicesPayment to suppliers, counterparties, processing/refunds of deposits from customersAccounts payables reconciliationAd-hoc duties in support of the month-end closing for the groupMinimum Requirements:Diploma in Accountancy with a minimum of 1-2 years of...

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...

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...

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...

About usbolttech is an international insurtech with a mission to build the world's leading, technology-enabled ecosystem for protection and insurance. With a full suite of digital and data-driven capabilities, bolttech powers connections between insurers, distributors, and customers to make it easier and more efficient to buy and sell insurance and...

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.·      ...

Company description: Far East Organization, together with its Hong Kong-based sister company Sino Group, is one of Asia's largest real estate groups. The group has publicly-listed as well as private development and investment companies under its umbrella and operates in Singapore, Malaysia, Hong Kong, China, Taiwan, Australia, Japan, and Hawaii. Far East...