Accounts Administrator AP

Account Executive - Payable5 days (Mon-Fri)Location: TuasBasic Salary: $3000 - $3500Responsibilities:Process vendor invoices and prepare payments accurately.Maintain up-to-date accounts payable records through daily data entry.Assist with GST reporting and reconciliation tasks.Support month-end closing and generate AP-related reports.Perform supplier...

SUMMARY OF THE JOB:To handle office administration for Accounts & HR functions and ensure smooth running of the office.JOB DESCRIPTION:·       To keep and maintain a full set of book-keeping inclusive of General ledgers, cashbook and bank account reconciliations·       To close & submit monthly Financial statements inclusive of P&L and Balance...

Account Executive - AP / AR5 days (Mon-Fri)Location: Paya LebarBasic Salary: $2500 - $3200Responsibilities:Assist to manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including payment schedules and collections.To do daily bank reconciliation, credit card reconciliation, and monitor cash balances.Handle petty cash, staff claims,...

Working Hour: Monday - Friday, 9am - 6pm.Reporting to the Finance ManagerMaintaining & Preparing of:Weekly Accounts Receivable & Accounts Payable, including invoicing, payment processing, and follow-upsAccounts Reconciliation / Bank ReconciliationMonthly financial reports (P&L, Balance Sheet, Trial Balance) on ERP SystemMonthly Management ReportFiling of...

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**: - 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...

ResponsibilitiesTeam ManagementSupervise and provide guidance to the accounts payable team and provide guidance to the accounts payable team, including task assignment, workload management, and performance monitoring.Foster a collaborative and productive work environmentInvoice processing and paymentOversee the processing of supplier invoices and ensuring...

Summary :Basic up to $30005 days work (Monday - Friday)AWS+VB, Annual IncrementIslandwideKey Responsibility :Prepare monthly accounts payable (AP) payments and reconcile monthly statements of account (SOA).Serve as the first approver and reviewer of all invoices submitted through the e-Procurement system (TenderBoard).Act as the second reviewer for...

• $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 &...

Job Benefits:Annual Wage Supplement (AWS)Performance Bonus5-Day Work WeekSupportive and collaborative working environmentJob Responsibilities:Handle partial accounts including Accounts Payable (AP) and Accounts Receivable (AR).Prepare and update reports such as daily sales, weekly sales, and monthly commission reports.Verify and process invoices, reconcile...