AP/AR Specialist

If you would like to work in a collaborative, passionate and innovative environment, **Accounts Executive (AR/AP)**: Status: - Monthly AR & AP data entry. - Prepare weekly and monthly AR & AP Aging Report - Liaise with customers on collection - Liaise with vendors on payment matter. - Intercompany reconciliation - Handling Petty Cash - Ad-hoc task...

Handling full AP & AR - Ensure timely payment for AP - Uploading suppliers’ invoices to accounting system - Tally DO with PO with tax invoices - Prepare weekly cash outflow - Preparation of AR & AP month end reports - Provide SOA to clients for payment - Laison with clients for overdue payment for collection, working with internal stakeholders to resolve...

Job Purpose: Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements. Responsibilities: Accounts Receivable Support the AR...

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP): • Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. • Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. • Prepare and process AP...

We are looking for a meticulous and proactive **Account Executive**to manage both **Accounts Receivable (AR)**and **Accounts Payable (AP)**functions. This role requires someone who is well-versed in financial operations, able to meet deadlines independently, and capable of supporting a growing finance team with both day-to-day and month-end...

cPerform data entry, maintain records, and organize local sales schedules, quotes, invoices, and related documents. Processing AP invoices and match with Purchase Orders and resolve with suppliers any discrepancies. AP invoices and AR invoices entries in SAP and verify invoices and communicating with vendors and customers and to process or receive timely

Client is a MNC Company. Team Lead, Finance (AP/AR Operations) Basic salary: up to $6000 Location: Central Good Bonuses + Other Good Benefits Monday - Friday (8am to 5.30pm) Good Career Opportunity for Progression Job Scope Act as functional the

**Accounts Payable (AP) Responsibilities**: - Processing invoices for services rendered by vendors. - Verifying accuracy of invoices and ensuring timely payments. - Communicating with vendors regarding payment inquiries and discrepancies **Accounts Receivable (AR) Responsibilities**: - Generating and sending invoices to clients for services provided. -...

About the role We are seeking an experienced Accounts Officer (AP/AR) to join the team in a leading accounting and business services provider. This full-time position is based in the Boon Lay West Region and will play a pivotal role in maintaining the company's accounts payable and accounts receivable processes. 5 days work week Company Transport Pick Up...

Exp in AP/AR - East - Exp in Finance Accounts **Responsibilities**: - Match and record all the AP Invoices, Credit Notes, Debit Notes - Process accounts payable invoices and interco billing, matching and verifying with purchase orders, delivery orders/goods/services receipts. - Ensure accounts payable invoices, petty cash and staff expenses claims are...