Assistant Manager, Finance Ap/ar

Handling invoices and updating SAP records. - Managing payment runs - Support in the month-end closing accounts - Monitoring and responding to AP/AR mailboxes **Requirements**: - Minimum a Diploma or relevant finance certificates - Knowledge in SAP and in the healthcare industry will be an added advantage - Proficient in Microsoft Office **RN Care Pte....

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...

Roles & Responsibilities We are looking for a diligent and organized Accounts Assistant to support our finance team in managing both Accounts Receivable (AR) and Accounts Payable (AP) functions. Key Responsibilities Process and verify supplier invoices, staff claims, and payments Manage customer billing, collections, and credit control Assist with month-end...

Roles & Responsibilities Roles & Responsibilities The Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance team Accounts 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. •...

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 payments, including...

We are looking for a diligent and organized **Accounts Assistant**to support our finance team in managing both **Accounts Receivable (AR)**and **Accounts Payable (AP)**functions. Key Responsibilities - Process and verify supplier invoices, staff claims, and payments - Manage customer billing, collections, and credit control - Assist with month-end closing -...

**Duties and Responsibilities** - Handle full functions of AR in finance department. - Keep the account. - Preparation of invoices for Franchise and encourage timely payment. - Bank Reconciliation - AR. - Handle Delivery platform disputes and cancel order - Update Outlets sales figure in daily sales report. - Prepare the GTO for landlord when request. -...

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 function...

Roles & Responsibilities Job Summary Responsible for managing the day-to-day Accounts Receivable (AR) and Accounts Payable (AP) functions, including financing applications, while working closely with the Accounts team to ensure smooth, accurate, and timely financial operations. Key Responsibilities Manage daily AR and AP transactions and operations Handle...

Handle day-to-day AP and AR transactions - Process supplier invoices, payments, and staff claims - Manage customer invoicing and collection tracking - Assist with bank reconciliations and month-end closing - Support the finance team with ad-hoc accounting tasks - Diploma or Degree in Accounting, Finance, or related field - Familiarity with Xero accounting...