Senior Associate, Accounts Payable

Invoice & Payment ManagementConsolidate, verify, and enter invoices accurately into the system.Ensure proper coding of expenses in line with accounting policies.Process contractor payouts including commission payout and penalties.Process vendor payments in a timely manner.Support purchase orders (PO), supplier payment matters and its related...

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...

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...

ResponsibilitiesProcess vendor invoices accurately and on timeMatch purchase orders, receipts, and invoices to ensure proper documentationReview and verify invoice details and approvalsEnter invoices into the accounting systemPrepare and process electronic payments and checksReconcile vendor statements and resolve discrepanciesRespond to vendor inquiries...

Essential Duties & Responsibilities:·       Manage the day-to-day invoice processing of Account Payable·       Process and review vendors' payments to ensure invoices are duly booked, with appropriate supporting documents and approvals·       Review T&E (travel & entertainment) expense claims, ensure compliance with group travel...

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...

Our client is a logistics MNC located near Jurong East. They are looking for a temporary staff for 4 months to assist in the accounts payable team. Job Scopes: - Monthly account settlement. (double entries of freight transaction) - Monitoring of account outstanding items. (dispute items to follow up) - Monthly reconciliation of SOA. (AP portion) - Check &...

About the Role:The Executive/Senior Executive, Accounts supports the finance department in carrying out the responsibilities of the accounting department.He/ She is involved in work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, or other accounting tasks.In some instances, he/ she may work specifically with...

Key ResponsibilitiesHandle corporate payments, including rent, utilities, and vendor payments.Handle individual payments, such as payroll and employee reimbursements.Process payments involving over 10 legal entities, 3+ countries, 10+ currencies, and 20+ bank accounts/channels.Ensure all payments are properly reviewed, documented, and executed on...

Job DescriptionWe are looking for a meticulous and experienced Accounts Executive / Senior Accounts Executive to join our team. You will be responsible for managing the full set of accounts and supporting the financial operations of the company, including reporting, tax filing, and audit coordination. The ideal candidate should be detail-oriented, reliable,...