Account Payable

**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...

Perform Accounts Payable activities which includes: - Preparation and submission of payments - Verification of petty cash payments - Maintain vendor account details and listing - Daily and periodic processing for AP: i) Perform matching of supplier’s invoices to internal delivery orders ii) Ensure accurate posting of invoices iii) Reconciliation of...

Vacancy Name Accounts Payable Accountant Vacancy No VN3166 Operating Company MENCK Group Advert MENCK, part of Acteon Group, is the world's leading provider of equipment and services for the installation of piles. Our top-of-the-range pile drivers come backed up with over 150 years' experience of establishing foundations and structures of any size,...

**_We are expanding our Tipsy Family! _** If you are passionate about F&B and looking for a job that is thrilling and fulfilling, you'll love it here at Tipsy Collective! We are looking for energetic, motivated individuals who enjoy working in an ever-changing environment. **_A People-First Culture _** Tipsy Collective is a multi-concept holding group led...

**We are expanding our Tipsy Family!** If you are passionate about F&B and looking for a job that is thrilling and fulfilling, you'll love it here at Tipsy Collective! We are looking for energetic, motivated individuals who enjoy working in an ever-changing environment. **A People-First Culture** Tipsy Collective is a multi-concept holding group led by a...

**Highlights of what we offer**: - Dynamic, fun and rewarding working environment - Close knitted team - Good employee benefits (eg. medical insurance, on job training, etc.) - Career growth and development opportunities **Roles and Responsibilities**: 1. Receive, review, and process vendor invoices promptly and accurately. 2. Match invoices with purchase...

** Only Singapore Citizens and Singapore PRs may apply** **Roles and Responsibilities**: 1. Receive, review, and process vendor invoices promptly and accurately. 2. Match invoices with purchase orders and delivery receipts to verify goods or services received. 3. Prepare and process payments, including checks, electronic transfers, and other approved...

**DYNAMIC SOURCE (S) PTE LTD** **Company Description** Dynamic Source (S) Pte Ltd, is a global semi-conductor distributor of high technology active and electronic components since 1996 is seeking suitable applicant for the following position **Accounts Payable** **Jobs Description** - Handle accounts payable function - Understanding the basis of GST -...

**Responsibilities** - Handle full spectrum of Accounts Payable function including - Perform day to day Accounts Payable transactions including verifying and inputting journal entries into SAP system - Matching of invoices with proper approvals for payment processing - Liaise closely with counterparts in Asia Pacific and assist in monthly closing of accounts...

We are looking for an accounts payable Assistant to help out with all paperwork in our AP team, to check on suppliers' invoices, match with our PO and received goods. Resolve all issues that comes about with it **Accounts Payable Assistant Responsibilities**: - Paperwork - Help out with 3 way match - Resolve issues if things are unmatch - Match Suppliers'...