Assistant Finance Manager Accounts Payable

Job Descriptions:Handle Accounts Payable function, including checking, matching, and payment processing.Verify and process monthly staff expenses claims accurately and timely.Liaise with vendors and other internal departments to resolve invoices or payment-related queries.Maintain and update vendor master data.Assist in the preparation of various financial...

Job Responsibilities:Accurately review and process invoices received from vendors, ensuring adherence to company policies and procedures. Verify the accuracy of invoice details, including pricing, quantities, and payment terms.Prepare payment runs and process payments to vendors in a timely manner. Handle various payment methods, such as checks, electronic...

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,...

**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...

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 &...

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 the roleWe are seeking a detail-oriented and proactive Accounts Payable Executive to join our Finance team. This role plays a critical part in ensuring timely and accurate vendor payments, proper invoice matching, and reconciliation of AP-related bank transactions. The ideal candidate should have strong organizational skills, hands-on experience in AP...

We are looking for a talented individual with a strong work ethic to be part of our team as theAccounts Payable Associate – 12 months contractto perform multiple financial activities within various finance job functions and accounting tasks in our APAC Finance team. This role is based inJurong East, Singapore, and reporting to our Accounts Payable...

**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...