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 &...

Location: Pioneer (Transport Provided)Mon- Fri (8.45am- 5.15pm)Salary: Up $3,000 + AWS + VBJob Responsibility:Handle the full spectrum of Accounts Payable (AP) functionsMaintain proper documentation for processingEnsure accurate and timely recording of AP invoicesProcess supplier payments within agreed credit termsInvestigate and resolve outstanding supplier...

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,...

**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,...

• $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...

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...

**Role & Responsibilities**: - Prepare and issue invoices accurately and in a timely manner. - Maintain billing records and ensure adherence to billing schedules. - Record and monitor AR collections. - Provide regular updates on AR sales billing progress. - Monitor accrued billing and ensure accuracy. - Perform AR reconciliation to ensure accuracy of...

Industry/ Organization Type: Transportation and storage - Position Title**:Accounts Executive (AP)**: - Working Location: Tanjong Penjuru (transport provided at various pickup points island wide) - Working Hours: 5 days (Mon - Fri, 8.30am - 6.00pm) - Salary Package**:Up to $3000 (Basic) + Performance Bonus**: - Duration: Permanent **Key...