aps

Job Description Perform day‑to‑day Accounts Payable transactions including verifying and recording data. Process AP invoices and claims in accordance with company policies. Ensure all transactions are recorded timely and accurately in Workday. Manage vendors – creation and verification. Perform month‑end and financial year‑end closing...

Job description:Established in 2004, Mercuria is one of the world's largest independent energy and commodity groups, bringing efficiency to the commodity value chain with technology, expertise, and low-carbon solutions.Mercuria is a major player in the Physical and Financial Global Commodity markets, with major trading centres in London, Geneva, Houston,...

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...

Support the Accounts Payable (AP) function by processing transactions and maintaining accurate accounting records. Process supplier invoices and payments accurately and in a timely manner. Prepare payment batches and supporting documents for payment processing via bank transfers, GIRO, and other approved payment methods. Perform data entry and ensure...

Salary UP $2.8K Working Location: West (Near to Clementi) 5 Days (Monday to Friday / 8.30AM - 6.00PM) December 2026 - April 2027 (4 Month Maternity Cover) Job Scope: Process trade and non-trade supplier invoices for two entities, ensuring accuracy and timely posting. Match overseas trade invoices against goods received notes (GRNs) and perform...

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....

Permanent Commonwealth Monday to Friday: 8:30am to 6pm Up to $6,500 Job Responsibilities: Manage daily AP & Budget Management operations Improve, streamline and automate processes Liaise with clients and other stakeholders on service performance/improvement Manpower & Resource Planning Liaise with internal/external auditors Month-end/year-end...

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...

Our client is a leader in telecommunications infrastructure. It is seeking to employ an experienced professional to join them as Accountant (AP & GL) (Ref: KHXXX). This position is responsible for the Accounts Payable and General Ledger functions of our client. The Job Ensure the capturing of all invoices by team members on an accurate and timely manner. ...

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...

Our esteemed client, an established MNC, is searching for a Finance Officer (AP):Job Responsibilities:Match GRN invoices with purchase orders and perform invoice entry via supplier portal into ERP.Process payments by receiving, verifying, reconciling invoices, and executing payment runs.Identify and flag any irregularities detected during invoice...

Full spectrum of Accounts Payable functionsResponsible for keeping track of all documents for processingAccurate and timely recording of AP invoicesProcess payment for Suppliers within credit term grantedInvestigating and resolving Suppliers outstanding mattersPerform monthly Supplier statement of accounts reconciliationAssist on ad-hoc / administrative...

Duties and Responsibilities:Site Supervision– Monitor architectural works to ensure compliance with approved drawings, specifications, quality and design intent.Technical Review– Review shop drawings, material submissions, samples, mock-ups and architectural details.Site Coordination– Coordinate with contractors, consultants and other disciplines to...

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...

About the Company Established in 2002,Aegis Building and Engineering Pte Ltd is a leading company in the building industry. With over two decades of experience, we have earned a strong reputation for excellence in providing conservation, maintenance, and repair services for buildings. Our commitment to quality has built long-term partnerships with reputable...

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...