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Accounts Payable Hotel jobs in Singapore
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- HITEC SOURCING PTE. LTD.Pasir Ris
- Handle accounts payable functions and process supplier invoices.
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- THE FAMOUS AMOS CHOCOLATE CHIP COOKIE SINGAPORE...Geylang
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- Holiday Inn ExpressSingapore
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- SBM ASIA SERVICES PTE LTDSingapore
- Reconcile accounts payable transactions to ensure accuracy and completeness.
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- WEITUO M&E PTE. LTD.Yishun
- Functions, including preparing invoices, issuing statements of accounts, monitoring incoming payments, and following up on outstanding balances.
- S. F. EXPRESS (SINGAPORE) PRIVATE LIMITEDBedok
- 2–3 years of relevant experience in accounts payable, accounting, or finance administration.
- Reconcile vendor statements and general ledger accounts; assist the…
- CLOUD RESTAURANT GROUP PRIVATE LIMITEDBukit Merah
- You will be responsible for managing the day-to-day AP function, including processing supplier invoices, verifying supporting documents, preparing payments and…
- Smooth Ways Autoparts Pte LtdSingapore
- Key in accounts ledger for AP related transactions.
- Ensure prompt payment of AP to suppliers.
- Ensure prompt payment of expenses to vendors and claims to staff.
- TRANS ENGINEERING PTE. LTD.Singapore
- Track company credit card expenditures and ensure timely payment of credit accounts.
- Process suppliers’ invoices and staff expense claims accurately and on time…
- JUKI SINGAPORE PTE LTDMacPherson
- Assist with full spectrum of Accounts Payable (AP) functions.
- Process supplier invoices, employee expense claims, and third-party payments in accordance withthe…
- InterContinentalSingapore
- Maintains a filing system for account payable records.
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Accounts Executive (Payable)
Job details
Pay information not provided
Full-time
Singapore
Full job description
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 to a high standard. The role also requires
working with relevant team members within Kantar and Third-party vendors/suppliers.
Job Responsibilities
- Handle the full spectrum of Accounts Payable.
- Perform AP related duties in accordance with the cyclical calendar for processing
supplier invoices, employee related expense claims and third party payments - Prepare EFTs and run payment of suppliers in accordance with payment terms
- Respond to supplier account queries and resolve any invoice discrepancies in a
professional manner - Match and check vendor's invoices, DO, PO.
- Process payments to vendors via cheques, Giro, or TT payments — multi-currencies.
- Maintain Accounts Payable ledgers using accounting software.
- Manage staff claims.
- Undertake day-to-day and month-end accounting and reporting functions.
- Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
- Provide assistance in year-end audits.
- Perform any other duties as assigned.
Requirements
- Diploma / Degree in Finance / Accountancy or equivalent.
- 0-2 years’ relevant experience in Accounts Payable
- Proficient in MS Word, Excel spreadsheet.
- Full Time
- Singapore
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