MNC: Accounts Payable- AP

• $4,000 to $5,000 Basic + 2 months completion Bonus• 1 year contract• Renowned MNC• Working location: CentralResponsibilities:Handle daily AP functions such as vendors' invoices & payment processing.Checking, verifying, & posting the accounts payable data into SAP system.Processing payments in compliance with company accounting policies &...

Has the experience in financial reporting and accounting principles with a minimum of 3 years of accounts payable (AP) experienceRole is focusing heavily on Accounts Payable ProcessingFamiliarity with SAP is essential. Added exposure to the commodity trading industry is useful but this is not a must.Our client is a renowned and global commodity trading MNC...

Role SummaryWe are seeking a hands-on and detail-oriented Team Lead – Accounts Payable based in Singapore, responsible for overseeing the end-to-end Accounts Payable (AP) process for the Australia business unit. This includes leadership of all activities from purchase requisitions through to month-end closing.ResponsibilitiesReview and process purchase...

Job SummaryWe are seeking a hands-on and detail-oriented Team Lead – Accounts Payable (1 year contract), responsible for overseeing the end-to-end Accounts Payable (AP) process for the Australia business unit. This includes leadership of all activities from purchase requisitions through to month-end closing.ResponsibilitiesReview and process purchase...

**Duties and Responsibilities**: - Support the full spectrum of the Accounts Payable function - Provide cash flow forecast for AP payment - Generate payment on a bi-monthly and ad hoc basis - Perform Vendor & Interco statement reconciliation and resolve unreconciled items - Vendor Master data creation and maintenance - Ensure invoices are coded accurately,...

**Role & Responsibilities**: - Execution of general invoicing tasks - Input and Process AP Invoice, check and ensure vendor invoices are matched with PO, signed DO & GRN, verified and posted in a timely and accurate manner - Ensure all monthly payments were captured or prepaid - Checking and Verification of petty cash reimbursements - Attend to Vendor's...

We are looking for a hands-on AP & Claims Team Lead with strong accounting expertise to oversee the end-to-end Accounts Payable (AP) and Claims Reconciliation functions for a fast-growing private healthcare group.This role focuses on ensuring financial accuracy, regulatory compliance, and timely processing across multiple entities. You will lead a small...

Job Description1. Invoice & Payment ProcessingReceive, review, and verify invoices for accuracy and proper approvals.Match invoices with purchase orders and supporting documents.Process vendor payments (cheques, bank transfers, GIRO, etc.) in a timely manner.2. Vendor ManagementMaintain and update vendor records in the system.Handle vendor queries on...

• $4,000 to $5,000 Basic + 2 months completion Bonus• 1 year contract• Renowned MNC• Working location: Central• IMMEDIATE STARTERResponsibilities:Handle daily AP functions such as vendors' invoices & payment processing.Checking, verifying, & posting the accounts payable data into SAP system.Processing payments in compliance with company accounting...

--The Opportunity:Exciting opportunity to work with one of the reputable MNC within the aviation industry.5 days work week (Office Hour)Location: Pasir PanjangUp to $3500 (Depending on experience)Duties:Check accuracy of creditors' invoices.Record journal entries (purchase and cash payments) and assign costs to designated accounts.Manage email account for...