Assistant Finance Manager Accounts Payable

Invoice & Payment ManagementConsolidate, verify, and enter invoices accurately into the system.Ensure proper coding of expenses in line with accounting policies.Process contractor payouts including commission payout and penalties.Process vendor payments in a timely manner.Support purchase orders (PO), supplier payment matters and its related...

**Job Summary** - Ensure that all Grant Invoices, for the Asia Pacific Region (except China and Japan), have been approved, correctly entered into the system and are paid on a timely basis. - Ownership of the end-to-end Grants processing and payment for the Asia-Pacific Region except China and Japan. - Oversee the batching and scanning of Invoices into...

Successful candidate is responsible for the maintenance of accounting book for company , 5 days work week ;as well as assisting Supervsiors on operational finance and administration mattersMain ResponsibilitiesTo handle and facilitate end-to-end of designated finance related activities including but not limited to:Assisting on full set of accountsscreening...

ResponsibilitiesTo verify that the outgoing payments comply with financial policies and procedures.Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted.Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements.Generate detailed reports, including accounts...

**Duties and Responsibilities**: - Support the full spectrum of the Accounts Payable function - Provide cash flow forecast for AP payment - Generate payment on a bi-monthly and ad hoc basis - Perform Vendor & Interco statement reconciliation and resolve unreconciled items - Vendor Master data creation and maintenance - Ensure invoices are coded accurately,...

Menicon is a contact lens specialist embracing precision craftsmanship to see life in detail. Join our family in Singapore, the first manufacturing facility outside Japan for daily disposable contact lens and a base for developing technologies and products with advanced, value-added features.Be part of a collaborative finance team where you'll take ownership...

Our client is a logistics MNC located near Jurong East. They are looking for a temporary staff for 4 months to assist in the accounts payable team. Job Scopes: - Monthly account settlement. (double entries of freight transaction) - Monitoring of account outstanding items. (dispute items to follow up) - Monthly reconciliation of SOA. (AP portion) - Check &...

**HIGHLIGHTS** Industry: Manufacturing Working hours: 5 Days, 8:30am - 6pm (Mon - Fri) Basic Salary: Up to $2,900 (Salary commensurate according to experiences) Working location: Jurong **JOB DESCRIPTION** - Admin duties, data entry & filing - Prepare sales invoices and process purchase invoices - Prepare payment to vendors and staff claims - Monitor and...

Perform monthly consolidation - Monthly reporting to Hanwha HQ - Prepare quarterly result announcement - Review overseas subsidiaries accounts - Assist in the group policy and process improvements - Record fixed assets acquisition and disposals in accounting system - Assign tag numbers to fixed assets - Execute depreciation run and depreciation...

**About us** About SATS - Feed and Connect Communities** SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we...