Average salary: SG$3,446 /monthly
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3000 - 3500 SGD
...and back-up. Accurate posting of invoices and preparation of payment runs. Responsible for monthly reconciliations of A/P Trade account anddesignated month end journal entries. Prepare the accrual for invoices received after closing and for goods and services not...2800 - 3000 SGD
...of staff claims. Issuance of Debit and Credit Notes to adjust vendor accounts. Prepare and submit Quarterly GST reports in compliance with regulatory requirements. Reconcile Accounts Payable SOA to maintain accurate vendor balances. Collaborate with internal department...2400 - 2600 SGD
...are also a Global distributor of high technology active and electronic components throughout Asia region and around the world. Accounts Payable SGD 2.4K to 2.6K (Singapore - East) Responsibilities: Handle accounts payable function Understanding the basis of...5500 - 7500 SGD
...The Accounts Payable Manager is responsible for overseeing the end-to-end accounts payable function across two core business verticals: distribution of new mobile devices and remanufacturing/ refurbishment of used devices. This role ensures accurate, timely processing of supplier...2800 - 3600 SGD
...Job Responsibilities Process accounts payable: verify invoices, three-way match, run payments Report daily cash flow and forecasts; flag major movements to the Finance Manager Post and reconcile AP journals; keep support and documentation Manage AP month-end/year...2500 - 3500 SGD
...· Handle bank reconciliation and vendor's reconciliation · Accountable for timely payment processing for suppliers’ invoices, employee... ...of reports for management reporting · Participate in accounts payable process and system improvement · Any other ad-hoc duties or projects...2800 - 3300 SGD
...to Friday (9am to 6pm) Job Responsibilities: Manage partial accounts by processing transactions and maintaining accurate records to... ...accuracy and completeness of financial data Process accounts payable by issuing payments to trade and non-trade suppliers in a timely...2000 - 2600 SGD
...Job Summary Responsible for managing the full accounts payable function, including supplier invoice processing, payment execution, reconciliation, and supporting audit and financial reporting activities. Ensures accuracy, timeliness, and compliance with company policies...1800 - 2400 SGD
...Position : Accounts Assistant (AP | Payable) Location : Kallang Working hours : 5 days | Mon - Fri 9am - 6pm Salary (commensurate with experience) : Up to $2,400 Basic + 14 days Annual Leave + Variable Bonus Duration : Permanent Industry : Audio Visual | Lighting...2800 - 3600 SGD
...Job Responsibilities Own end-to-end accounts payable processing — from invoice verification and three-way matching to timely, accurate payment runs in line with agreed vendor terms Monitor, maintain, and report on daily cash flow positions and rolling forecasts, flagging...2800 - 3100 SGD
...About the Role We are looking for a meticulous and responsible Accounts Payable Officer to manage the company’s payment processes and ensure timely and accurate financial operations. Key Responsibilities Process and verify supplier invoices, ensuring accuracy and...2000 - 2500 SGD
...and post vendor invoices to ensure correct payment processing and accounting accuracy File and reconcile creditor statements to Issue... ...Microsoft Words Microsoft office Time managment Account payable duties Account reconciliation Dynamic teamwork Required...4000 - 5000 SGD
...transactions Manage daily AP Team operations and review AP payable Follow up monthly internal division transactions and settlements... ...through abuddy system Job Requirements: Degree in Accountancy / Business Finance Five (5) years of hands-on experience in...4500 - 6000 SGD
...We are looking for a high-performing Senior Accounts Payable to join our growing finance team in a dynamic e-commerce / cross-border business environment. This is more than a traditional AP role, you will play a key partin strengthening payment operations, improving expense...3000 - 4500 SGD
...Role Overview: We are looking for an Accounts Payable professional with hands-on experience in payment execution and vendor/bank coordination. The ideal candidate should have a strong understanding of accounts payable processes and be able to manage payment-related activities...2500 - 3000 SGD
...Responsibilities: Manage accounts payable and expense processing Liaise with suppliers on invoicing and payment matters Prepare journal entries and perform data entry Review, verify, and process invoices, expense claims, and reimbursements Ensure timely and accurate...4000 - 4500 SGD
...Job Summary This role is responsible for the smooth execution of account payable, accurate transaction processing, and adherence to internal controls. As and when required, the role supports the manager in accounting management and reporting Key Responsibilities...2200 - 3500 SGD
...innovative corporate service provider supporting SMEs in Singapore with accounting, finance, and compliance services. Our firm leverages technology... ...solutions to our clients. Job Summary As an Accounts Payable Associate, you will client-manage vendor invoice processing,...4500 - 4800 SGD
...Key Responsibilities Accounts Payable & Monitoring Maintain AP ageing reports and follow up on overdue and upcoming payments Track supplier payment terms and ensure timely settlements Support month-end closing, including reconciliations and reporting Payments...3300 - 4000 SGD
...Oversee the daily operations of the Accounts Payable (AP) team. Review and validate AP payment transactions. Perform monthly statement of account reconciliations. Record AP transactions and journal entries, including accruals, reclassifications, and bank postings....3600 - 6300 SGD
...the applicant is not qualified. Work Experience and Education: Option 1: Minimum three (3) years' experience in finance, accounts payable/receivable, disbursement, vouchering, and/or allowance required. Minimum two (2) years of full-time study in management,...- ...Handling incoming mails. Other ad-hoc duties as assigned by the management. Qualifications ITE, Poly student studying accounting related. Fresh graduates are encouraged to apply Interested candidate, please send in your latest CV with detailed info (including...
3000 - 3500 SGD
# Oversee the day-to-day operations of the Accounts Payable (AP) team. # Review AP payments to ensure accuracy, completeness, and compliance with company policies. # Review monthly vendor statement reconciliations and follow up on outstanding items. # Post AP transactions...2800 - 3200 SGD
...with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Accounts Officer – Accounts Payable & Revenue Audit’s core responsibilities to support Accounts Executive in auditing day to day operations transactions,...3800 - 4500 SGD
...Job Summary You will support Accounts Payable and purchasing functions by managing supplier invoices, processing payments, assisting with procurement, and providing general administrative support to ensure smooth financial and purchasing operations. Responsibilities...- ...Accounts Executive (Payable) The Accounts Executive will provide a high level of effective and efficient Accounts Payable (AP) services. The role requires a high level of accuracy and attention to detail to ensure payments and query resolutions are consistently delivered...
3000 - 4000 SGD
...Responsibilities: Maintenance of account payables creditors' records, including IBG payment records Batching of AP for interco billing Batching of AP for fixed assets processing Batching of AP for prepayment Reconciliation of AP sub-ledger to general ledge...- ...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...
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...3000 - 4000 SGD
...group AR & AP overseas global netting. o Reconciliation, checking, declaring, settlement and clearance o Create AR statement of account o Reconcile AR & AP aging and follow-up o Retrieval of invoices from system / overseas country o MUFG netting declaration...