AP Manager

Lead the Accounts Payable and Purchase Order operations within a centralised Shared Services Centre, ensuring accuracy, compliance, and timely processing. Drive process improvements and support the SAP S/4HANA migration to elevate finance operations. Client Details A reputable organisation with a strong footprint in Singapore, known for its structured...

Overview About Our Client: A reputable organisation with a strong footprint in Singapore, known for its structured finance operations and commitment to digital transformation. The company is undergoing a major systems upgrade and values operational excellence, compliance, and innovation. Job Description Lead AP and PO operations, managing invoice processing,...

Overview Lead the Accounts Payable and Purchase Order operations within a centralised Shared Services Centre, ensuring accuracy, compliance, and timely processing. Drive process improvements and support the SAP S/4HANA migration to elevate finance operations. Responsibilities Lead AP and PO operations, managing invoice processing, payments, claims, and...

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure...

Product Director of AP Issuing Solutions The AP VAS Issuing Solutions team is core part of AP Value-Added Services. The AP VAS Issuing Solutions includes four parts: Loyalty, Pismo, Network Products and Digital Solutions. The team is driving the product roadmap, commercialization and solution delivery of related Issuing Solutions products, by working closely...

As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures. Client Details Our client is a government linked company that specializes in office administrative services with a...

As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures. Client Details Our client is a government linked company that specializes in office administrative services with a...

Roles & Responsibilities The Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance team Accounts Payable (AP) Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. Prepare and process AP payments,...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior Accountant, AP & AR Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects...

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 accounts...