Accountant, Accounts Payable

**Job Summary**:The Accounts Payable & CAPEX Accountant is responsible for managing the day-to-day accounts payable functions, processing invoices, ensuring timely payments and tracking capital expenditure. This role requires a detail-oriented professional with strong accounting knowledge, excellent organizational skills, and the ability to communicate...

**Core Responsibilities & Opportunities**: - Receive, review, and process invoices from vendors or suppliers accurately and efficiently, using in-house procurement system. - Maintain vendor records, communicate with vendors regarding payment inquiries or discrepancies, and reconcile vendor statements. - Record, reconcile expense reports, and ensure...

SUSHISAMBA Singapore, a renowned fusion restaurant blending Japanese, Brazilian, and Peruvian flavors, is seeking an experienced and dynamic Account Payable to join our pre-opening team. **1. Job Purpose**:The Accounts Payable professional will be responsible for managing and processing payments to vendors and suppliers, ensuring accuracy and timeliness in...

**Position: Accounts Payabale **Duties & Responsibilities** - Review and verify invoices and check requests - Prepare and process electronic transfers and payments for local and overseas - Reconcile accounts payable transactions - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain vendor...

My client is a top notch service provider, and a well known name in Singapore. Due to continuing business needs, it is looking for a strong Accounts Payable Accountant to join its finance team. Reporting to the Manager (Accounts Payable) and working in a lean team, you will be responsible for the full spectrum of accounts payable activities. This includes...

Job Title: Accounts Payable Clerk Roles and Responsibilities: The Accounts Payable Clerk is responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. The role supports the finance department in maintaining accurate financial records and ensuring compliance with company policies and accounting...

**Responsibilities** - Handle full spectrum of Accounts Payable function including - Perform day to day Accounts Payable transactions including verifying and inputting journal entries into SAP system - Matching of invoices with proper approvals for payment processing - Liaise closely with counterparts in Asia Pacific and assist in monthly closing of accounts...

**Responsibilities**: - Responsible for full spectrum of Accounts Payable - Perform Verification and Reimbursement of staff claim - Process Accounts Payable Invoices & payment - Ensure all Accounts Payable payments are properly approved prior to timely payment - Update Cash Flow - Prepare General Ledger Schedules - Handle quarterly GST reporting and...

**Roles & Responsibilities** **Key Responsibilities** - Perform 3 ways matching to validate supplier invoices, enter supplier invoice details accurately into the accounting system. - Conduct monthly reconciliations of supplier statements to maintain account accuracy. - Execute scheduled accounts payable payments and handle staff claims. - Perform monthly...

**Responsibilities** - Oversee and manage the performance of external Service Provider - Ensure accurate and timely processing of all vendor invoices and expenses - Ensure accurate and efficient operation of creditors’ ledger, and to agree on timescale and to pay creditors on time - Resolve discrepancies with external stakeholders and other departments,...