Accounts Payable Executive (MNC) #JTL
Recruit Express
- To oversee the Accounts Payable – managed payments cycle, payment control and assist in cash flow forecast
- Independent and able to manage Account Payable, payment term and assist in the preparation of cash flow forecast.
- Reconciling account balances to ensure accuracy of data.
- Analyzing account balances/financial data for planning /forecasting.
- Individual must be capable of scheduling own work and close AP within the scheduled closing timeline.
SPECIFICJOB RESPONSIBILITIES/COMPETENCIES
- Ensuring vendor invoices and intercompany transactions are captured in ERP system.
- Processing & auditing staff expense claim and input into ERP system.
- Processing cheque & TT payments to vendors and intercompany.
- Processing staff expense reimbursement.
- Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP
- Following up on outstanding POs with ISR and FS Coordinator.
- Prepare Payable Ageing report for management.
- Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
- Prepare expense details for Corporate Tax filing.
- Assist in month-end and year-end closing for financial and management reporting
- Maintain Fixed Asset Ledger and GL entries.
- Prepare & Input GL entries for right of use asset – lease.
- Filing of GST return.
- Prepare reconciliation of various Balance Sheet account balances on a monthly basis
- Perform special projects and assignments as requested by Accounting Supervisor and Finance Manager.
- To prepare Statutory Statistic Surveys when required.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Executive (MNC) #JTL in Orchard, NE vacancy
- ...to process suppliers’ invoices including matching of invoices to purchase/delivery orders and cost center allocation Prepare accounts payable aging & periodic reconciliation of vendors statement of accounts Effectively communicate with internal and external parties with...Accounts payable
$5,000 per month
...maintain accurate financial records in compliance with applicable accounting standards and regulations. Prepare financial reports and... ...support business and client reporting needs. Handle accounts payable and receivable processes, including invoice management and payment...Accounts payable- ...Migration, P&L, Balance Sheet, Cash Flow. Role Summary The Accounts Executive primarily will support Project Fusion across key finance pillars... ...day‑to‑day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reporting...Accounts payable
$3,700 per month
Accounts Executive (Healthcare) Up to $3,700 / month Working locations: Orchard Working hours: 5.5 days work week. Monday to Friday, 8:30... ...and timelines Liaise with insurers and patients Accounts Payable: Process supplier invoices and staff claims Prepare payments...Accounts payableMonday to Friday$4,500 per month
...Permanent Mon - Fri; 9am - 6pm Orchard Up to $4500 + AWS Accounts Payable Responsibilities Prepare vendor reconciliation and payment schedule... ...Keep track of all agreements/contracts/purchase orders fully executed with authorised signatory(s) Human Resources...Accounts payablePermanent employmentWork experience placementWork at office- ...disputes or inquiries. Track payment statuses, elevate overdue accounts, and ensure proper follow up. Support tenant due diligence... ...financial reporting. Manage accounts receivable (AR) and accounts payable (AP) functions. Prepare balance sheet and tax schedules to...Accounts payable
- ...assist with compliance, and prepare timely financial reports. The role requires strong attention to detail, as you will handle accounts payable and receivable processes. Interested candidates should email their resume to ****@*****.***. Only...Accounts payable
- ...migration initiatives, ensuring accurate accounting, reporting, and compliance across South... ...clarifications promptly for effective project execution Support testing, track issues, and... ...financial reporting Process Accounts Payable (AP) invoices by verifying, posting, and...Accounts payableContract work
- ...financial records ensuring accuracy and full compliance with accounting standards (SFRS/IFRS). Financial statements preparation — Compile... ...statements in accordance with reporting deadlines. Accounts payable & receivable — Manage invoice processing and vendor payments while...Accounts payablePermanent employmentWork at office
- Responsibilities Support Aftersales financial performance through reporting and data analysis, identifying profitability trends, opportunities, and potential risks. Prepare monthly performance reports, quarterly forecasts, and annual budgets with clear analysis and assumptions...Work experience placement
- Job Responsibilities Vendor Sourcing & Management Identify and evaluate suppliers for precision components, raw materials (metals, alloys, specialty materials), tooling, and consumables Develop and maintain approved vendor lists Conduct supplier audits and performance...
- Job Description Plan, execute, and report audits for the organization, subcontractors, and suppliers. Conduct protocol, data, and report audits; perform in-life phase inspections per SOPs and bioanalytical guidelines (FDA, EMA). Review raw data against draft reports...For subcontractorWork at office
- ...discrepancies. Monitor and follow up on outstanding POs and GRs. Coordinate with stakeholders to close unused PO balances. Accounts Payable Verify and process non-PO invoices. Coordinate approvals and submit invoices for payment processing. Follow up on invoice status...Accounts payablePermanent employmentContract work
- Location West (Company transport @ Clementi MRT) Working Hours 8:30AM - 5:30PM, Mon‑Fri Responsibilities Manage and monitor accounts receivable transactions and customer accounts Prepare and issue invoices, credit notes, and statements of accounts Follow up on outstanding...Accounts payable
- ...utilities and intercompany transactions. • Perform daily cash management duties, including bank transfers and posting of receipts to the accounts receivable sub-ledger. • Perform Data Entry into Student Management System (iSAMS) and SAP S4HANA System. • Monitor bank...Accounts payable
- We are working with our client in the Built environment industry and they are looking for an Accounts Executive to join the team. Responsibilities: Prepare and issue invoices, including progress claims, and maintain proper documentation for all billings. Monitor accounts...Accounts payableFor subcontractorWork at officeImmediate start
- ...payroll certification for manpower claims Process claim submissions to funding organisations for funded projects Monitor funding accounts receivables for payment and follow up on collections Follow up with project teams on accounts with cost overruns Prepare monthly or...Accounts payableWork at office
$5,500 per month
Overview Compensation: Up to $5500 + Bonus Company: US Semiconductor MNC Contract: 12 months (convertible/renewable) Job Scope Working Hours: Mon-Fri 8.30am to 5.30pm (flexi / some days WFH) Location: North-east Our take: Great exposure in US MNC Responsibilities...Contract workWork from home- About the Company Our client, a leading Tech MNC, is looking for Partner Engagement Executives (Area Managers) to drive economic empowerment for local businesses... ...recurring problems Requirements Some experience in account management, business development, field sales, or...Local area
- We are seeking a dynamic and motivated Leasing Executive to join the Commercial Mall Leasing team. If you are passionate about retail... ...transactions to ensure payments in time and coordinate with the Accounts Department on overdue or outstanding payments. Prepare and...
- Responsibilities Execute billing, receipting, and debt management tasks. Monitor and clear receipting and debtor accounts; respond to queries. Perform general ledger reconciliations for month‑end closing. Prepare debtor schedules and compile data for reporting. Complete...
- MTC Consulting Pte. Ltd. is seeking an accounting professional for a stable role in the shipping industry. The successful candidate will check and journalize crew transactions, review voyage accounts, issue invoices, reconcile balances, and assist in closing processes....
- To provide administrative and coordination support for the hospital’s clinical governance activities, including the Medical Board, Clinical Standards Steering Committee, and related meetings. The role supports accurate documentation, follow‑up of decisions, and the review...Temporary work
Recruit Express
Orchard, NE7 hours ago $3,500 per month
...services and prepare client financial statement packages for a portfolio of CBRE clients and properties. Apply cash and accrual accounting principles to prepare, analyse, maintain and deliver complete and accurate financial reports in a timely manner. Undertake financial...$4,000 per month
...verify office expenses, staff reimbursement claims, and business travel claims accurately and in a timely manner Record and park accounting invoices into finance systems (My Finance+ & SAP) Create and maintain fixed asset records Prepare and process lease accounting...Work at office- Account Executive Bonvests Holdings Limited, a public-listed company with diversified businesses in Hotel (Ownership and Management), Property (Investment and Development) and Waste (Management and Contract Cleaning), invites suitably qualified and dedicated candidates...Contract workWork experience placementWork at officeOverseas
$3,700 per month
Business Edge Personnel Services is seeking an Accounts Executive in Orchard to handle billing, collections, and insurance claims for healthcare. The ideal candidate will have a Diploma or Degree in Accountancy or Finance, along with 1-3 years of relevant experience. Responsibilities...- Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you. Accounts Executive / Senior Accounts Executive Responsibilities Manage full sets of accounts and perform month-end account closing activities and ensure accurate...Work experience placement
$3,500 - $4,500 per month
1 Year Contract Executive, Fraud Operations Our client is a reputable bank seeking a detail-oriented and proactive Executive, Fraud Operations... ...law enforcement agencies and regulatory authorities, including account freeze instructions outside standard business hours. Support...Contract workShift work- ...suppliers’ invoices and credit notes are processed on a daily basis, accounted for and properly recorded Ensure accuracy in the cost center... ...and cash top up Record the payment transaction to students Execution of the vendor payment runs based on payment schedule Vendor...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Executive (MNC) #JTL. Be the first to apply!
