Accounts Payable Accountant

**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...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any,...

**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,...