Average salary: SG$3,409 /monthly
More stats2800 - 3500 SGD
...and administrative duties effectively. Finance Responsibilities: Process daily financial transactions including invoicing, accounts payable/receivable, and general ledger entries. Support accounts payable and accounts receivable functions, ensuring accurate record-...2500 - 3500 SGD
Requirements: Min ‘O’ level and above Computer literate Min 2 - 3 years Accounting experience Proficient in Accounting Principles with working knowledge in a computerised accounting environment. Familiar with Microsoft Excel Positive working attitute6000 - 9000 SGD
...Our client, a well-established multinational company with a strong presence across Asia and beyond is seeking an experienced Accounts Payable Manager to lead their team. With a reputation for excellence and innovation in the industrial sector, this company offers a dynamic...3000 - 5800 SGD
...recording of fund and reconcile transaction for compilations Perform daily tracking of funds movements The Requirements ~ Degree in Accounting or equivalent ~1-2 years of relevant experience, fresh graduates may apply. ~ Conversant in Microsoft Excel is a must ~...2800 - 3200 SGD
...Our esteemed client, an established company, is searching for an Accounts Payable Assistant: Job Responsibilities: Generate and issue accurate customer invoices in a timely manner Prepare credit notes in accordance with approved supporting documents Work closely...2800 - 3500 SGD
...to address invoice and payment issues. · Perform other ad-hoc duties as required. Job Requirements: · ITE/Diploma/Degree in Accounting or equivalent. · Minimum 2 year and above relevant work experience. · Ability to communicate articulately and work efficiently...2500 - 3300 SGD
...Organization Type: Transportation/ Logistics Position Title: Accounts Assistant Working Location: Tuas (Walk distance from MRT)... ...statements to maintain account accuracy. Execute scheduled accounts payable payments and handle ad hoc disbursements. Respond to supplier...- ...accordance to company SOP Code invoices to the correct general ledger accounts, ensure that all invoices are properly documented and promptly... ...reconciliations and journal entries related to accounts payable Perform fixed asset accounting and ensure accurate postings...
3100 - 3300 SGD
...Roles & Responsibilities Entering suppliers’ invoices into the accounts payable system Tally the payment against the bank staetement and entering payments into the accounts payable system Filing and maintaining supplier records Checking and verifying invoices...3000 - 4000 SGD
.... Prepare and submit invoices to banks for financing. Draft and process Letters of Credit. Reconcile supplier statements of account. Perform balance sheet and inventory reconciliations. Handle other ad-hoc duties as assigned. Requirements Diploma or Degree...3500 - 3800 SGD
...Duties and responsibilities • Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. • Ensure GST recognition is in compliance with IRAS regulations. • To check and ensure payments are properly supported...3000 - 5000 SGD
...Ensure the information in payment request is accurate and supporting documents are in line with tax compliance Ensure correct account/tax codes conforming to standard procedures for proper entry into the financial system Review the financial terms in contracts and...2200 - 3500 SGD
...are supported by Purchase Order and Delivery/Service Order Ensure proper coding and input invoices/employee’s expense claims into accounting system Process payments to suppliers and employees Perform supplier statement of account reconciliation Update cash book...3500 - 4000 SGD
...Daily Accounts Payable (AP) function which includes keying in of Supplier invoices and preparation of payments to vendors Ensure purchases and payments adhere to Company policy Liaise with internal and external customer in payment related matters Problem solving related...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...1000 SGD
...Responsibilities: Process and record vendor invoices in the accounting system Ensure accuracy of invoices and compliance with company... ...records for all AP transactions Monitor the full Account Payable (AP) Cycle and ensure all open/overdue items are being attended...3000 - 4000 SGD
...Recognise expenses in a timely, consistent basis in-line with accounting treatment and tax compliance. Ensure compliance with internal... ...reconciliations for management's review. Assist to streamline Accounts Payable processes. Other tasks and duties as and when assigned....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...3200 - 4000 SGD
...Manage full spectrum Accounts Payables including payment process, invoices data entries, update cash book, supplier recon, bank recon. Effective planning of payment schedule and cashflow management and plan for a fund transfer, ensure all bank have sufficient fund for the...2500 - 4000 SGD
...Job Description Reporting to the AP Accountant, the Finance Officer will be responsible for timely and accurate processing of AP invoices and provide support for ERP implementation. Responsibilities # Ensure timely and accurate processing and recording of incoming...3000 - 3500 SGD
...Job Purpose: As we expand, Select Group is looking for an Accounts Executive to join our Accounts Payable specialist team. Job Description : Take charge of the full spectrum of Accounts Payable Review, verify and process all invoices Assist in monthly closing...3000 - 4000 SGD
...cashflow report Prepare and submit invoices to the bank for financing Prepare Letters of Credit Prepare Supplier Statement of Account Reconciliation Prepare balance sheet reconciliations Perform inventory reconciliation Other ad-hoc duties as required and/or...3000 SGD
...Schedule and execute payments, adhering to payment terms to maintain good vendor relationship. Ensure the monthly closing of accounts payable and year-end accounts payables reports are in a timely and accurate manner, in accordance with statutory requirements. Ensure...3000 - 4200 SGD
...verify invoice details and approvals Enter invoices into the accounting system Prepare and process electronic payments and checks... ...end closing tasks and reports Maintain and organize accounts payable files and records Support audits by providing requested documentation...3000 - 4000 SGD
...Job Description: Handle full spectrum of Account Payable function Posting all AP invoices through VIM into SAP S/4 Hana Update all payment entries into SAP and process payment run Ensure that AP Month-end closing is completed by 2nd Working day Handle all Payment...1800 - 2100 SGD
...and services from suppliers promptly. Liaising with finance officers and suppliers concerning stock management, financial records and accounts. Verify invoices against (purchase) orders and ensure the goods or services were received before issuing payment to their vendors....3500 - 4500 SGD
...reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines. Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report. Work closely with relevant stakeholders to follow up on and resolve...3000 - 4500 SGD
...Responsibilities Manage the end-to-end accounts payable process, including invoice receipt, verification, 3-way matching, approval, and payment processing. Ensure compliance with internal controls and accounting policies. Review and reconcile vendor statements and...2500 - 3500 SGD
...Accpac system, and timely payment of all hotel invoices and disbursements, month end journal posting, and maintain proper files for accounts payable section, and assists in auditing. Core Responsibilities Audit and process all invoices. Ensure all invoices are attached...3200 - 3700 SGD
...promptly and accurately. Arrange payments for vendors’ invoices according to credit terms and urgency. Perform vendors’ statement of account reconciliation on monthly basis and captured all invoices within the period. Liaising with internal clients and vendors on invoice...