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...

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...

Responsible for managing the accounts payables function of the company - Review and verify invoices and expense claims for accuracy and completeness - Process payments to vendors and ensure timely payment - Perform reconciliation of vendor statements and resolve any discrepancies - Assist in month-end and year-end closing activities related to accounts...

The Accounts Executive for payable and receivables reports to the Assistant Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks....

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...

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...

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...