Ap Finance Manager

Responsible for the full spectrum of accounts payables activities, including month-end closing, bank and reconciliation such as bank and AP, processing of invoices for payments. - Ensure smooth running of daily operations of AP team. - Check and approved related payments, assist with accrual of expense, audit schedules and participate in UAT and process...

Finance Executive, AP (Hybrid)– ACCA Careers – Singapore As the Finance Executive within the AP team, you will manage vendor relationships, process invoices accurately and efficiently, and ensure timely payments while maintaining compliance with internal policies and procedures. Client Details Our client is a government‐linked company that specializes...

**Invoicing (Purchase Plus)** - Checking and receiving of daily PO - Interface invoices Purchase Plus to People Soft - Download interface report from PeopleSoft - Extraction of Outstanding PO report from Purchase Plus. Follow up on partial delivery and overdue PO status **New supplier creation in Purchase Plus and People Soft** - Complete process to create...

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...

**What’s the job?** The Finance Officer is responsible for the accounts payables. He/she is responsible in ensuring all vendor invoices, related documentation and approvals (according to hotel’s delegation of authority) are correct prior to processing. He/she also ensures timely payments to vendors and all control procedures are in place relating to...

**To manage AP and finance operations, internal controls, policy development and implementation as well as process improvements**: - **To assist in ERP system implementation, project and stakeholder management**: - **To manage full set of accounts for overseas entity** **Requirements**: - **Degree or equivalent with relevant experience**: - **Min 8...

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...

As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures. Client Details Our client is a government linked company that specializes in office administrative services with a...

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...

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