Finance Coordinator, Accounts Payable - Singapore - SINGAPORE RED CROSS SOCIETY

Account Payable

1 week ago

SUSHISAMBA Singapore, a renowned fusion restaurant blending Japanese, Brazilian, and Peruvian flavors, is seeking an experienced and dynamic Account Payable to join our pre-opening team. · **1. Job Purpose**:The Accounts Payable professional will be responsible for managing and p ...

Accounts Payable

1 week ago

**Core Responsibilities & Opportunities**: · - Receive, review, and process invoices from vendors or suppliers accurately and efficiently, using in-house procurement system. · - Maintain vendor records, communicate with vendors regarding payment inquiries or discrepancies, and re ...

Accounts Payable

5 days ago

5 days work · - location at Keppel Road (Tanjong Pagar Area) · - Shipping Agency · **The Challenges**: · - Daily banking duties. · - Data entry into in-house system. · - Accounts Payable. · - Register vendors invoices in system. · - Sort updated invoices by Principal or vessel & ...

Accounts Payable

1 week ago

**Finance Officer ( Accounts Payable)** · **Salary up to $3600+ transport allowance+ attractive benefits** · **Mon · - Fri · - 9am to 6pm** · **Location: West** · Job Duties: · Handles and manage all accounts payable disbursement process · Manage AP general Ledger reconciliation ...

Accounts Payable

1 week ago

Accounts Executive (Accounts Payable) · **Job descriptions** · Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc, except payroll; handle Accounts Payable functions. · Reconcile processed work by verifying entries and comparing syste ...

Account Payable

1 week ago

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly · - Liaising with finance officers and suppliers concerning stock management, financial records and accounts · - Verifying expense reports and querying invoice ...

Accounts Payable

1 week ago

Post business transactions, process invoices and payments verify financial data for use in maintaining accounts payable records · - Provide other clerical support necessary to pay the obligations of the organization · - Maintain meticulous records of outstanding payables · - Main ...

Account Payable

1 week ago

**Responsibilities: · - Review payable invoices for accuracy and match to the purchase order submitted for authorization of purchase. · - Correspond or communicate with vendors when necessary to correct or modify invoices received. · - Code payable invoices with correct general l ...

Account Payable

1 week ago

**Key Responsibilities**: · Manage accounting and financial reporting, including but not limited to the following: · - Performing full spectrum of account payable functions and payroll. · - Familiar and be able to do payroll using the system. · - Manage petty cash payable account ...

Accounts Payable

1 week ago

**Responsibilities** · - Handle Accounts Payables function · - Responsible for day to day data-processing · - Ensure timely and accurate month-end closing financial reporting to management · - Preparation of accounting schedules and reconciliation of accounts · - Ensure all invoi ...

Account Payable

1 week ago

Job Description & Requirement: · - Verify supplier invoices and payment requests to ensure complete documentation with proper authorization by respective departments · - Scan and validate requests and supporting documents for timely capturing in VIM · - Liaise with internal users ...

Accounts Payable

1 week ago

** Office hours, Monday - Friday, 8.30pm - 6pm** · ** Location: Toa Payoh** · ** Experience in AP** · ** Permanent** · **Our client is a well established entity in manufacturing and distribution of parts and components for Printed Circuit Boards (PCB)** · **Responsibilities**: · ...

Accounts Payable

1 week ago

** Office hours, Monday - Friday, 8.30pm - 6pm** · ** Location: Toa Payoh** · ** Experience in AP** · ** Permanent** · **Our client is a well established entity in manufacturing and distribution of parts and components for Printed Circuit Boards (PCB)** · **Responsibilities**: · ...

Accounts Payable

6 days ago

**Responsibilities**: · - Process and manage daily Account Payable, including journal entries and invoice postings. · - Timely recording and verification of vendor Invoices, perform creditors' reconciliation and prepare payment. · - Issuing of Sales invoices and delivery orders. ...

Accounts Payable

1 week ago

**Responsibilities: · - Review service invoices, project timesheet submission is in line, approved by correct budget owner, in line with project budget and correct WBS code. · - Familiarize with Purchase Order & Sub-Contract agreements to understand payment schedule & claim requi ...

Accounts Payable

2 days ago

**Responsibilities**: · - Process and perform all Accounts Payable (AP) related functions · - Process and Verify completeness and accuracy for related document · - Ensure timely payments to Supplier and handle payment issue · - Ensure relevant GST on billing document are taken up ...

Accounts Payable

2 days ago

**Location**: · - Far East - Singapore**Company Type** · - Well reputed shipping organisation**Position**: · - Finance / Analysis / Research**Salary**: · - Competitive remuneration**Vacancy Type**: · - Permanent*** · - This well known shipping company is seeking an Accounts Payab ...

Accounts Payable

1 week ago

**Job type**: · - Permanent**Emp type**: · - Full-time**Industry**: · Manufacturing and Production · **Salary type**: · - Annual**Salary**: · - Negotiable**Location**: · - West**Job published**: · **Job ID**: · - 34408**Contact name**: · - De Castro Diana Rivarez**Phone number**: ...

Account Payable

5 hours ago

**Responsibilities**: · - Processing of AP invoices including accurate account coding · - Responsible for daily accounts payable duties · - Updating of cash book · - Perform staff claim calculation · - Preparing AP related schedules of accounts · - Preparing bank reconciliation · ...

Accounts Payable

5 days ago

**Responsibilities**: Review service invoices, project timesheet submission is in line, approved by correct budget owner, in line with project budget and correct WBS code. Familiarize with Purchase Order & Sub-Contract agreements to understand payment schedule & claim requirement ...