ap executive

Singapore, Singapore | Posted on 01/07/2025Manage the Accounts Payable process including the booking of entries, verifying vendor invoices with supporting documents, and issuing payment, ensuring that local GST is properly accounted for.Handle staff claims and audit support.Handle daily cash reconciliation and quarterly group bank reconciliationMonitoring...

Responsibilities Process supplier invoices accurately and timely in SAP S/4HANA. Verify invoice data and ensure compliance with company policies and approval workflows. Support invoice exception handling and resolution of processing errors. Perform vendor account reconciliations and follow up on outstanding items. Assist in validating migrated AP master...

Execute daily payment processing for insurance payouts, vendors, staff reimbursements, commissions, incentives, and investment bank transfers, ensuring accuracy, timeliness, and compliance with policies and controls.Respond to Life Operations queries on payment status and accounting codes for insurance/expense processing.Perform assigned balance sheet...

Singapore, Singapore | Posted on 01/10/2025Prepare and review report and supportingHandle daily enquiresGST preparation and submissionJob Requirement:Prior experience in reviewing Suppliers' invoiceGood knowledge of Excel**We regret to inform that only shortlisted candidates would be notified.By submitting your personal data and/or resume, you give consent...

LAI Games is an arcade experience company dedicated to connecting people through play. We are redefining the arcade industry by building an ecosystem that blends physical arcade machines, location-based VR, and social gaming experiences. Our work spans both physical and digital worlds, delivering engaging and innovative entertainment globally. Reporting to...

Receive and verify daily purchase orders (POs). Interface supplier invoices from Purchase Plus into PeopleSoft Download and review invoice interface reports from PeopleSoft Extract outstanding PO reports from PurchasePlus; follow up on partial deliveries and overdue Pos Manage full process of new/informal supplier creation in Purchase Plus and PeopleSoft....

Job Responsibilities Processes vendor invoices including PO-based invoices, non-PO-based invoices and noninvoice payment requests Processes intercompany invoices Ensures invoices are timely and accurately processed and ensures appropriate authorisation, payment details and other necessary details Processes payments for all method of payments including manual...

1-2 Years contractAng Mo KioMon-Fri 8.30am to 6pmUp to $2,600 Job Responsibilities To handle AP and BU function Processing of AP invoices, claims and refunds. To guide/lead the associates to ensure that all transactions are recorded timely and accurately in SAP Review AP journal entries such as accruals, provision and other adjustments. Review audit...

The Resolute Hunter Pte Ltd is seeking an AP Executive/Accountant to join the Finance/Accounts team in Singapore. The role focuses on supporting Accounts Payable operations, processing invoices, and driving process improvements through automation tools including Python and advanced Excel.Ideal candidates will have a degree or diploma in accounting or a...

RS RECRUITMENT AGENCY LLP is seeking an accounting assistant to manage AR/AP and produce routine financial statements in a Singapore-based role. You will support month-end closing, reconcile bank and vendor accounts, and collaborate with the finance team to provide timely reports and cash-flow insights. A Diploma in Accountancy or ACCA partial is required,...

Position title : Accounts Executive (AP) Location: Tuas South Working Days & hours: Monday to Friday | 0830AM to 5PM Salary : $2800 - $3400 (depends to experiences) Transport Pick up point: Tuas West Road MRT Station Employment: Yearly Contract (renewable) Job Description Incoming supplier invoices, input to Acctron System Accrual listing and input journal...

Job Responsibilities Handle the full Accounts Payable function, including invoice processing, staff claim verification, and reimbursement processing. Maintain and update accounting schedules, including CIP, PAR, depreciation and other supporting schedules. Maintain fixed asset register and conduct physical sighting of fixed assets. Prepare journal voucher...

Job Summary We are looking for a detail-oriented Finance Executive to support daily accounting and finance operations. The successful candidate will be responsible for managing supplier payments, monitoring customer collections, maintaining accurate financial records and supporting month-end closing activities. Key Responsibilities Manage daily accounting...

Vendor master management, including the creation and maintenance of vendor master data. Process day-to-day transactions by ensuring the timely and accurate processing of invoices and staff claims in accordance with financial policies Maintain active communication with vendors and staff regarding invoices, staff claims, Statements of Account (SOA), and...

Work Location : Queenstown 1 year contract with full benefits + completion bonus Key Responsibilities Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting Perform vendor, customer, and intercompany reconciliations Support month-end closing, accruals, and follow-up...

Responsibilities The Accounts Payable will undertake a variety of duties, ensuring the efficient and accurate processing of financial transactions. Responsibilities include but are not limited to: Invoice Management : Collect and meticulously check invoices, initiating the invoice approval procedure to ensure accuracy and compliance. Invoice...

Finance Executive (Township / AP) Employment Type: 2-years contract (renewable) with benefits Working Location: Northwest - Bukit Gombak Work Schedule: Mon- Fri 8am to 5.30pm, required to work half-day (8am to 1pm) on the first Saturday of each month Salary: $3000 to $3800 Job Requirements Minimum Diploma in Accounting/ Finance/ LCCI with minimum 3 - 5 years...

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...

Job ResponsibilitiesProcess supplier invoices, staff claims and payments.Liaise with vendors and internal departments on invoices, payment matters and outstanding issues.Verify invoices and supporting documents.Prepare payment schedules and process vendor payments.Perform supplier reconciliations and follow up on discrepancies.Maintain accurate AP records...

THE COMPANY With their international and solid presence, this Commodities MNC is expanding. They are seeking for an AP Executive/Accountant to be part of the Finance/Accounts team. JOB RESPONSIBILITIES Support Accounts Payable operations Prepare invoice and payment runs Check and confirm payment request with different departments Resolve payment issues and...