Accountant Ap

Job Description: **Responsibilities**: - Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly. - Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation. - Ensure that invoices are processed in a timely manner and in accordance to the terms of contract. -...

**Accounts Executive (AP)** **Accountabilities and Responsibilities** - Supports in the development and production of management reporting related to among others but not limited to: - P&L, B/S and Cashflow, particularly on AP - Ownership of execution of Accounts Payables - Registration of adhoc non-PO invoices - Reconciling of PO invoices via the...

**Responsibilities**: - Assist AP Manager in leading AP team and provide coaching to ensure team members are adequately guided and motivated in their work. - Assist AP Manager to effectively manage, plan and review AP function day-to-day tasks to ensure accurate and timely month-end and year-end closing of accounts within deadline. - Coordinate with...

**Job Detail**: Job Reference P4561 Our client, a shipping company, is on a lookout for an **Accounts Assistant (AP)** to join their expanding team! **Responsibilities**: - Manage AP accounting functions - Liaison with banks, financial institutions, auditors and other departments when necessary - Assist in month end closing - Any other ad-hoc duties...

Accountant/ Senior Accounts Executive, Accounts Payable (AP)We are looking for a dynamic Accountant / Senior Accounts Executive, Accounts Payable (AP)to be part of the vibrant Neo Group team! You will be with the Finance Team managing the AP portfolio. If you are looking for a fulfilling career with Singapore's No.1 Events Caterer , send us your application...

Roles and Responsibilities Accounts Payable function supporting the Accountant Accurate and timely recording of AP invoices Process

Job Description: **Responsibilities**: - Handle AP and partial GL - Handle vendor reconciliation - Invoice processing - Handle balance sheet reconciliation - Ensure bank approvals are completed within the cut-off time - Well-versed in Reimbursement Guidelines and perform ad-hoc reviews to ensure that Shared Service Centre is validating expense claims...

Good company culture - Career development opportunities **About Our Client**: Our client is a reputable and established player in the food ingredients industry in Southeast Asia, with a strong focus on quality, innovation and sustainability. - Responsible for processing of invoices including approving for payments - Ensure that bank details of vendors are...

**Job Description**: 1. Handle full Spectrum of AP Functions 2. Handle Bank Invoice Financing, LC & etc 3. Handle partial office administrative duties 4. Prepare cheques and GIRO payment on weekly, monthly basis and in a timely manner 5. Prepare monthly bank reconciliation and follow-up on the un-reconciled items 6. Prepare & disburse of staff...

**WHO WE ARE**: Expereo believes in the power of Internet connectivity. As the world's largest provider of managed internet, SD-WAN/SASE, and Cloud connectivity solutions, we power enterprises and government sites worldwide, helping to enhance every business' productivity with flexible and optimal Internet performance. We strive to design services and...