Accounts Payable

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with...

Responsibilities Post invoices accurately into the accounting system with required supporting documents Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards Prepare payment proposal with supporting documents for approval Reconcile accounts payable ledgers and resolve...

Work Mode: Onsite Responsibilities: Tencent is a leading global technology company focused on connecting people and developing innovative products and services that improve the quality of life of people around the world. Founded in 1998 and publicly traded on the Hong Kong Stock Exchange since 2004, Tencent offers a variety of products and...

Responsible for managing the accounts payables function of the company Review and verify invoices and expense claims for accuracy and completeness Process payments to vendors and ensure timely payment Perform reconciliation of vendor statements and resolve any discrepancies Assist in month-end and year-end closing activities related to accounts payables...

PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates to join us on our exciting journey. Responsibilities: Maintain fixed assets (FA) records and manage ROU...

Job Description We are seeking a detail-oriented and highly organized Accounts Payable and General Ledger Specialist to join our Finance team. The successful candidate will be responsible for managing all aspects of accounts payable and maintaining the general ledger to ensure accuracy and compliance with our financial policies. Accounts Payable ...

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that...

Job DescriptionWe are seeking a detail-oriented and highly organized Accounts Payable and General Ledger Specialist to join our Finance team. The successful candidate will be responsible for managing all aspects of accounts payable and maintaining the general ledger to ensure accuracy and compliance with our financial policies.Accounts PayablePerform 3 way...

Job Description Check relevant appropriate documents (invoice + PO + PR + quotations) submitted from Operations team for completenessRecord and charge expenses & accruals to relevant accounts, cost centers and product codesPrepare payments and checks to vendors as well as resolving payment discrepancies and documentationVerify vendor accounts by...

Title: Executive (Accounts Payable) (DSC/ET/) Job ID: Location: Defence Technology Towers, SG Description: Job Description Managing, training, motivating, and evaluating accounts payable staff members. In charge of data validation, and processing of various types of invoices to vendors and employee reimbursements. Overseeing routine...

Job Purpose The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. The role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Responsibilities Senior/Accounts Officer duties and responsibilities are as...

Roles & Responsibilities We are looking for interested individuals to join us as Accounts Payable Officer (Maternity Cover) with our Finance team! Job Requirements Ensure all invoices are approved for payment, creditor’s ledger is maintained as per procedures Responsible for all daily incoming mails/correspondence into Accounts Department Proper...

Job Description & Requirements· Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc.· Vet through invoices or payment requests.· Monitor payments via Direct Debit Authorisation (DDA) and ensure payments are processed in a timely manner.· Request funds from institution.· Review and follow up on open...

Vice President, Accounts Payable, Group Finance Posting Date: 22-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,...

A*STAR is an Accredited Training Organisation (ATO) that has been certified by the Singapore Accountancy Commission (SAC) to possess the appropriate standards of staff training, accountancy resources, and development for Singapore CA Qualification candidates to fulfill their practical experience required to qualify as a Chartered Accountant of Singapore. ...

Key Responsibilities : Administration of loan documentations, including loan drawdown, loan rollover, loan & interest repayment Preparation of loan reports and submissions to bank Process vendor invoices and payment Prepare month-end schedules and journal entries Prepare and file withholding tax Assist in User Acceptance Testing for projects and/or...

Team Introduction :Our Finance Shared Service Center team provides global financial sharing services for the group, aiming to strengthen group management and control, optimizing business processes, reduce financial costs and improve management efficiency. Responsibilities: - Verify and process assigned payment requests for APAC regions on a daily basis.-...

A*STAR is an Accredited Training Organisation (ATO) that has been certified by the Singapore Accountancy Commission (SAC) to possess the appropriate standards of staff training, accountancy resources, and development for Singapore CA Qualification candidates to fulfill their practical experience required to qualify as a Chartered Accountant of Singapore. ...

Healthcare 1 year contract Accounts Payable Assistant- upto $3200 for experienced candidatesLocation at Bukit MerahOffice hours Mon - FriProcess invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.Follow up actively with the relevant...

Team Introduction :The mission of the Finance Shared Service Center (FSSC) is to manage all transactions in a timely, accurate, efficient, and controlled manner. The FSSC Process Manager will be key in the continued development and transformation of the Global FSSC function. He/she will be responsible for setting up the Accounts Payable policy and process...