Average salary: SG$3,423 /monthly
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2500 - 4500 SGD
~ Process accounts payable invoices in a timely manner ~ Verify, check and input invoices and expenses reports to ensure payments are properly approved and processed according to companies policies and operating guidelines ~ Generate payment batch listings and process through...2500 - 3500 SGD
...needed. Requirements: - ITE or Polytechnic or equivalent required. Fresh graduates are welcome. - 1-2 years of experience in accounts payable or related field preferred. - Proficiency in accounting software, such as Navision or Business Central preferred. - Excellent...2800 - 3200 SGD
...payments are prepared with high accuracy and on timely manner Achieve agreed KPI associated with invoice processing or any other payables related activities Update weekly cost trackers and perform month end activities such as preparation of reports Ensure FAS policies...5000 - 6000 SGD
...Job responsibilities Handle full-set accounts including AP, AR, GL for month-end/year-end closing Preparing GST return on quarterly basis Liaise with outsourced tax agent for corporate tax matters and ensure timely submissions Support annual audit activities...5000 - 6000 SGD
...We are currently working with our clients who are looking for a Accounts Payable Executive to join their finance team. Responsibilities: Handle and verify vendor invoices and employee expense claims, ensuring adherence to company policies. Reconcile, record, and...3200 - 5700 SGD
...Job Summary: The Accounts Payable & CAPEX Accountant is responsible for managing the day-to-day accounts payable functions, processing invoices, ensuring timely payments and tracking capital expenditure. This role requires a detail-oriented professional with strong accounting...3400 - 4400 SGD
...Responsibilities To verify that the outgoing payments comply with financial policies and procedures. Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted. Verify and investigate any discrepancies by reconciling...2500 - 5000 SGD
...records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares... ...dynamic and motivated individual to join our team as an Accounts Payable Executive. Responsibilities Ensure invoices from suppliers...2600 - 3300 SGD
...Job Overview The Accounts Assistant (Accounts Payable) is responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. This role ensures timely and accurate processing of accounts payable transactions in compliance with company...3000 - 4000 SGD
...Responsibilities: Verify, code, and enter invoices into accounting systems Manage payments for local vendors, staff claims, corporate... ...Qualifications: Minimum 5 years of experience in Accounts Payable At least 2 years of SAP experience Strong Excel skills (...3500 - 5000 SGD
...Job Description SGP Healthcare is hiring an Accounts Payable Executive to support daily finance operations across its clinics and regional offices. This role focuses on accurate invoice processing, timely payments, and maintaining proper accounting records in accordance with...2600 - 3000 SGD
.../receipts/delivery & service orders), and entering vendor invoices into the accounting system. Payment Execution: Preparing and processing payments. Account Reconciliation: Reconciling payable ledgers, supplier statements, and resolving discrepancies. Vendor Communication...2500 - 3500 SGD
...The Accounts Executive for payable and receivables reports to the Assistant Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts...3200 - 3700 SGD
1. Job Summary To lead and oversee the Accounts Payable function, ensuring high standards of financial governance and operational excellence. In addition to performing hands-on payment processing , the Senior Executive is responsible for reviewing the work of junior team...2800 - 3500 SGD
...: Paya Lebar The incumbent will be supporting the Financial Accounting team including the following: Accounts Receivable • Support... ...supporting and process billing to inter-companies Accounts Payable • Follow up on invoice matching and postings • Assist and support...3500 - 5000 SGD
...Job Description & Requirements 1. Responsible for Accounts Payable 2. Manage and monitor supplier invoices, including follow up dispute with internal team and suppliers 3. Maintain AP ageing, checking SOA with invoices and arranging payment when due. 5. Data entry and...2000 - 4000 SGD
...Job Responsibilities : - Handling daily accounting operation matters. - Handle full spectrum of Accounts Payable related matters. - Data entry and processing of vendor invoices and petty cash claims. - Checking, matching and verifying invoices & claims submitted by...2500 - 3000 SGD
Benefits Summary: ~ Up $2700 + Bonus + Benefits ~5 Days work week ~ Working Location: West ~ MNC with good working environment Responsibilities: Processing and preparing financial statements Handle on audit schedule and bank reconciliation Handle AP ...2600 - 3000 SGD
...irregularities detected during invoice processing. • Record expenses to accounts and cost centers based on the invoice nature. • Perform weekly... ...Requirements • Diploma in Accounting • 1-3 years accounts payable experience • Proficient in relevant ERP systems, i.e....3000 - 3500 SGD
...supplier invoices and staff claims, entering them into the Xero accounting system. Prepare payments to suppliers. Reconcile payments... ...Accounting or Finance. Minimum 1 year of experience in Accounts Payable and Accounts Receivable. Experience in Xero Accounting and...4500 - 5500 SGD
...submission of monthly financial reports. Undertaking other ad-hoc tasks assigned by management. Qualifications Diploma in finance/accounting, or equivalent At least 3 years relevant experience. Positive attitude and Good Team Player Fluency in Microsoft Office...3000 - 3500 SGD
...invoices for approval; Perform data entry for all expenses and invoices into the accounting system ; Prepare month end accruals entries for purchases. 2. Transactions Process accounts payable transaction reports ; namely, aging and payment schedule. Monitor accounts...3000 - 4000 SGD
...institution. Review and follow up on open items in bank clearing account. Follow up with payment requestor for reissuance of expired... ...tax schedule. Complete bank statement posting and Accounts Payable clearing before the month-end closing. Assist in mail sorting...2500 - 3000 SGD
...We are looking for a meticulous Accounts & Admin Assistant (Accounts Payable) to support our finance and administrative functions in the construction industry. The ideal candidate should be organized, proactive, and familiar with construction-related accounting and administrative...3000 - 5000 SGD
...projects and onboarding of new entities into the SSC model. Requirements ~ ACCA, LCCI or Diploma in Accounting, Finance or Business. ~3–5 years of Accounts Payable experience, SSC or MNC experience preferred. ~ Strong understanding of P2P processes, invoice flows,...3500 - 5000 SGD
...processing centre collection summaries, student refunds, and relevant reconciliations in the internal system. Facilitate the monthly accounting close by preparing necessary journal entries and generating detailed audit schedules. Compile and analyze financial data for the...- ...investments in line with approval policies. Maintain accurate bank account records, administer vendor banking details, and manage... ...or a related field. Minimum 2 years' experience in Accounts Payable operations Familiarity with Dynamics 365 Strong proficiency...
- ...opportunity? The Asia Pacific Division has an opening for an Accounting Associate to be based in the Melbourne office. The Accounting... ...Responsibilities: ~prepares, tracks and processes routine accounts payable (AP) transactions accurately and in a timely manner following...
2000 - 3000 SGD
...Accounts Assistant (Accounts Payable) Salary: SGD 2,000 – 3,000 Working Hours: Monday–Friday, 8:30am–6:15pm Location: Novena Benefits: 14 days Annual Leave, Performance Bonus Key Responsibilities Process supplier invoices and staff claims accurately and on...2800 - 3600 SGD
...performed in this role include: receiving, scanning, and submission of invoices received on site to the invoice posting team as part of Accounts Payable Operations; GST verification for processed invoices to ensure accurate GST recognition and tax compliance of invoices up to GST...