Ap and Process Control Officer

**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...

**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...

The AP Accountant is responsible for processing incoming invoices of the company together with the administrative tasks related to the Accounts Payable process. **Responsibilities** - Responsible for scanning, reviewing, coding, booking and approving incoming invoices for payment in invoice processing system: ISP. - Responsible for all administrative tasks...

Location Singapore, Singapore Department Finance PLAY, GROW and WIN To be a part of Virtuos means to be a creator and aim at excellence. At Virtuos, we harness the latest technologies to make video games better and more immersive than ever before. That is why we pride ourselves in constantly pushing the boundaries of possibility since our founding in...

Accounts Officer AP - 6 months contractMain / Key Responsibilities:To support the Accounts payable team on daily operation work.Duties / TasksAssist in follow up with the suppliers/part timer regarding the Giro form from Officer in Charge (OIC).Open envelopes for receiving dispatch documents every Monday and chop received date.Assist in follow up those...

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

**Salary**:Basic $2,600 - $2,900 + VB **Time**:Monday - Friday (8.45am to 5.15pm) **Location**:Pioneer Walk **Responsibilities**: - Record / upload Vendor invoices and DHC / Staff Claims (accurate G/L and Dept / Cost Centre). - Ensure cost is rightful and supported by Delivery Order / Service Report / etc. - Circulate and follow up on Vendor invoices for...

**Accounts Executive - AP & Inventory (SAP Environment)** - Code and process supplier invoices in SAP - Reconcile vendor Statements of Account (SOA) - Prepare and issue Non-Trade Debit Notes - Create Purchase Orders (P/Os) in SAP - Process trade-related invoicesManually post goods receipt and goods issue for non-EDI warehouses **Requirement**: - Diploma in...

Finance Officer (AP/AR | Insurance | Up to 5k)This is an exciting opportunity to work for one of the leading reinsurance organisations. It is an opportunity for a Fiduciary Credit Control Officer to join their team Starts off as 12 months contract Job Responsibilities: Records all activities in the workflow system to meet established

Golf Technologies Asia Pacific (GTAP) exclusively distributes Foresight Sports (launch monitors & simulators) and Swing Catalyst (cameras & balance plates) throughout SE Asia/Pacific. Our vision is to leverage this innovative technology to bring the power of the game of golf to life - for all. Our **AP Accountant **will primarily be responsible for the full...