Accounts Payable Coordinator jobs in Serangoon

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...

Overview We are looking for a AP Exec to take on the responsibility of the related task as well as commissions task when needed. We are in the beauty and wellness industry with several brands under us, so it will be a fast paced role. Juniors are welcomed to apply as well. Key Responsibilities Process vendor invoices accurately and in a timely manner Verify invoices against purchase orders,...

SGP Healthcare is hiring an Accounts Payable Executive to support daily finance operations across its clinics and regional offices. This role focuses on accurate invoice processing, timely payments, and maintaining proper accounting records in accordance with internal controls and applicable accounting standards. Key Responsibilities Process supplier invoices and ensure accuracy, completeness,...

Accounts Assistant (Accounts Payable) Salary: SGD 2,000 – 3,000 Working Hours: Monday–Friday, 8:30am–6:15pm Location: Novena Benefits: 14 days Annual Leave, Performance Bonus Key Responsibilities Process supplier invoices and staff claims accurately and on time Match invoices with PO and DO and ensure proper approvals Prepare payments via cheque, bank transfer, GIRO / FAST Monitor payment...

About the job Accounts Payable Executive We are looking for a proactive and experienced Accounts Executive (Payables) for one of our global shipping clients. The AP Executive will be responsible to assist the Accounts Manager in the Accounts Payable function and be responsible for administering and monitoring invoices up to payment stage. The AP Executive will also liaise with various departments...

Accounts Officer (Payable & Costing) - InterContinental Singapore at IHG Hotels & Resorts Job Summary Produces all invoices and statements for the Finance Department. Responsible for the timely and accurate monthly payment. Promotes the desired work culture around our Winning Ways of the InterContinental Hotels Group and the brand ethos. Your Day-to-Day Assists in coordinating the preparation of...

We are seeking an experienced finance professional to lead end-to-end Accounts Payable (AP) and Accounts Receivable (AR) operations across the organisation. This role ensures accurate and timely processing of donations, billing, collections, and payments, while strengthening controls, supporting cash flow management, and driving continuous improvement. The successful candidate will have a...

Based in Tuas, Singapore (2-way transportation provided at 13 selected MRT locations across Singapore) Duration: 12-months contract (1 month completion bonus provided) Please note that due to Singapore statutory regulations, we will be prioritizing applicants who have a current right to work in Singapore, and do not require Coca-Cola's sponsorship of a visa. Company Benefits: 37.5 hour work week...

PURPOSE OF THE POSITION The Accountant (Accounts Payable & Payroll) plays a critical role in ensuring the integrity and timeliness of CMON's financial operations across payments and payroll. This position is responsible for end-to-end accounts payable, payroll processing, and statutory compliance, while also supporting month-end closings and audits. The role demands a proactive and...

Job Description ClearSK is hiring an Accounts Payable Executive to support daily finance operations across its clinics and regional offices. This role focuses on accurate invoice processing, timely payments, and maintaining proper accounting records in accordance with internal controls and applicable accounting standards. Key Responsibilities Process supplier invoices and ensure accuracy,...

A leading finance company in Singapore is looking for an Accounts Payable Specialist to manage vendor invoices and expense claims. You will ensure accurate and timely processing of transactions and improve workflow controls. The role requires a minimum of 5 years' experience in accounts payable or claims management, along with a strong background in accountancy. This position offers a competitive...

A well-established financial institution invites applications for the position of: - SENIOR OFFICER – ACCOUNTS PAYABLE Job Descriptions: Key member of AP function (preparer) and report to AP team lead Monitor invoice processing, reconciliations, payment runs Oversee proper financial accounting recording through accounts payable system Manage vendor queries and resolve discrepancies Support...

A well-established company in Singapore is seeking an Accounts Executive to manage various accounting functions, including overseeing Accounts Payable, verifying invoices, and handling payments. The ideal candidate should hold a Diploma or Bachelor's Degree in Finance or Accountancy, have at least one year of relevant experience, and be proficient in MS Word and Excel. Familiarity with Microsoft...

Temporary Accounts Payable & GL Officer (6 months Contract) #JLN Temporary Accounts Payable & GL Officer (6 months Contract), extendable. Work hours: 9.00am to 6.00pm (Mondays to Fridays). Work location: 11 Bishan Street 21. Accounts Payable Perform 3‐way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order. Investigate differences if 3‐way match...

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...

A dynamic financial services company in Singapore is seeking an Accountant specializing in Accounts Payable & Payroll to ensure the accuracy of financial operations. The ideal candidate will possess a diploma or degree in Accounting or Finance, with at least 2-4 years of hands-on experience in payroll processing. Key responsibilities include managing vendor invoices, processing payroll, and...

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...

Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc) Assists in...