Accounts Payable | 1 Year Contract

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...

UWCSEA East is looking to hire a Accounts Payable – Accounts Specialist / Senior Accounts Specialist [Temporary] to join the team.Reporting to the Accounts Payable - Accountant, the role will support the Line Manager to ensure timely and efficient management of outgoing payments to suppliers. This will include processing of the day to day financial...

**JOB DESCRIPTION** - Prepare payment proposals based on strict compliance to the agreed frequency and timing with Business Units (“BUs”). - Send payment proposals to relevant BU Finance personnel for review and approval, and ensure inputs from BU Finance are updated in a timely manner. - Send all approved payments to bank signatories in a timely manner...

You will play a pivotal part in ensuring the integrity of financial data, supporting monthly reporting cycles, and maintaining compliance with regulatory standards. The organisation offers a supportive workplace culture that encourages knowledge sharing, professional growth, and inter-personal collaboration. If you are looking to contribute your expertise...

The CompanyA well-established company in the energy sector is currently seeking a 1 year contract accountant to join their dynamic team. The RoleThe role involves comprehensive financial management and reporting responsibilities, including invoice posting using SharePoint and MS Dynamics, ensuring accurate financial data integration by completing required...

We are looking for a talented individual with a strong work ethic to be part of our team as theAccounts Payable Associate – 12 months contractto perform multiple financial activities within various finance job functions and accounting tasks in our APAC Finance team. This role is based inJurong East, Singapore, and reporting to our Accounts Payable...

Jurong East - Finance - 17519BR **About us**: - We are looking for a talented individual with a strong work ethic to be part of our team as the **Accounts Payable Associate - 12 months contract** to perform multiple financial activities within various finance job functions and accounting tasks in our APAC Finance team. This role is based in **Jurong East,...

Our Client, in the Retail Industry located in the East has openings for Accounts Executive (Account Payable)5 Days work week1 Year Contact (Renewable Subject to Company)Walking distance via Macpherson MRTResponsibilitiesManage full spectrum Accounts Payables including payment process, invoices data entries, update cash book, supplier recon, bank...

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 Job Corporate Account Payable (CAP) role based in Singapore supporting Japan and APAC countries. The CAP team consists of subject matter experts from various APAC countries who handle the daily client queries, daily invoice & employee expense claim operations and corporate card related matters. Client Services:Handling of Japanese client (both internal...