Accounts Payable Coordinator jobs in Tuas

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...

Job Summary This role is responsible for the smooth execution of accounts payable, accurate transaction processing, and adherence to internal controls. As and when required, the role supports the manager in accounting management and reporting. Key Responsibilities Account Payable Monitor and update daily cash balances Administer database of bank accounts of vendors on accounting system and online...

Key Responsibilities Lead, mentor, and guide a team of Accounts Assistants to ensure accuracy and efficiency in AP operations. Allocate tasks, monitor performance, and provide training and support where needed. Foster a positive team culture focused on collaboration and continuous improvement. Invoice & Payment Management Oversee the verification and processing of supplier invoices, ensuring...

Job Responsibilities: Handling daily accounting operation matters. Handle full spectrum of Accounts Payable related matters. Data entry and processing of vendor invoices and petty cash claims. Checking, matching and verifying invoices & claims submitted by staff and workers. Issuing cheque and payment. Follow up with vendors for any payment queries. Coordinate with QS and Project Team to follow...

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...

This contract role may be converted to a permanent position, subject to performance and business needs. Job Summary To ensure timely and accurate processing of payables, compliance with statutory requirements and effective coordination with internal stakeholders and external vendors. Duties & Responsibilities Process and verify invoices using a 3-way matching principle against purchase orders,...

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...

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,...

What You'll Do: Oversee AP & PO Operations – Supervise daily AP and PO processes including invoices, payments, staff claims, refunds and vendor reconciliations. Month-End & Year-End Closing – Manage AP sub-ledger closing, accruals, and reconciliations; coordinate with Group Finance on closing requirements. Compliance & Reporting – Ensure AP processes meet statutory requirements; monitor KPIs...

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...

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,...

About the job Finance Executive (Accounts Payable) About the job: Manage the whole range of payables (PTP Process). Continue to use an appropriate digital filing system. Coordinating with and providing assistance to other departments (operations, warehousing). Assist with year-end auditing and month-end close. Create monthly and annual schedules. Coordinating the year-end financial audit with the...

Lead and supervise the Accounts Payable (AP) team to execute and enhance AP processes, ensuring compliance and accuracy while driving timely financial closings and supplier payments for the group. Responsibilities Lead and supervise the AP team, providing guidance and support to AP assistants to ensure efficient operations Execute and enforce compliance with the group's Accounts Payable policies...

Job Description Process trade invoices including Goods Receipt Note (GRN) matching. Verify pricing updates within the Weighbridge System (WBS). Prepare and issue weekly payment runs. Coordinate with relevant stakeholders to manage both logistics and financial processes related to trade incoming shipments. Generate and analyze weekly and monthly financial data. Perform Statement of Account (SOA)...

This is a 6-month contract role, with the possibility of extension based on individual performance and business needs. This role supports Accounts Payable operations, GST compliance, reconciliations, and audit activities within a regulated aviation environment. RESPONSIBILITIES: 1. Account Payable Process supplier invoices in SAP, including aviation-related invoices (spare parts, tooling,...

A recruitment agency in Singapore is looking for an Accounts Payable Specialist. The candidate should hold a diploma or degree in Accounting or Finance and possess 2 to 4 years of relevant experience. Main responsibilities include managing an outsourced AP team, preparing payment packages, and handling supplier reconciliations. Strong analytical, communication, and coordination skills are...

Benefits: 13th Month Salary + Variable Bonus Job Summary This role is responsible for the smooth execution of account payable, accurate transaction processing, and adherence to internal controls. As and when required, the role supports the manager in accounting management and reporting. Key Responsibilities Account Payable Monitor and update daily cash balances Administer database of bank...