Accounts Payable Specialist average salary in Singapore, 2025

We are working with a well-established professional services firm to hire a Senior Accounts Receivable/Accounts Payable (AR/AP) Specialist for a 12-month fixed-term contract. ...

Administer the accounts payable mailbox, process invoices via Concur, and post journals in the general ledger with impeccable quality control. Are you ready to elevate your career in accounts payable? Apply now and take the first step toward a bright and rewarding future!. Support payable processes,...

Our client in the technology industry is currently seeking to hire an Accounts Payable Specialist for a 6-month contract. Ensuring the efficient operation of the accounts payable function by providing first-line support to internal and external stakeholders. Managing cash flow, including accounts pa...

This leading Shipping Organisation is currently looking for a motivated and hardworking Accounts Payable Specialist to be part of their accounting team in Singapore. Ensure that all journals are properly recorded in the ERP (accounts payable and purchases/operating expense category) – if reconciling...

Our client in the technology industry is currently seeking to hire an Accounts Payable Specialist to join their dynamic team. Ensuring the efficient operation of the accounts payable function by providing first-line support to internal and external stakeholders. Managing cash flow, including account...

Administer the accounts payable mailbox, process invoices via Concur, and post journals in the general ledger with impeccable quality control. Are you ready to elevate your career in accounts payable? Apply now and take the first step toward a bright and rewarding future!. Support payable processes,...

Our client, a company in the medical devices industry, is currently seeking an Accounts Payable Specialist to join their dynamic team. The role involves overseeing Accounts Payable operations, including payment preparation, cashflow forecasting, and managing Intercompany transactions to ensure accur...

Administer the accounts payable mailbox, process invoices via Concur, and post journals in the general ledger with impeccable quality control. Are you ready to elevate your career in accounts payable? Apply now and take the first step toward a bright and rewarding future!. Support payable processes,...

Duration: 3 months subject to extendable/convertible.Accounts Receivable (non-patient).Ensure all non-patient invoices are accurate and sent promptly within billing procedures.Prepare and posting of journal entries transaction.Ensure receipts are recorded accurately.Ensure billing and accounts ...

Organize and maintain physical and digital filing systems for financial and administrative documents. Provide administrative support to various subsidiaries as needed. ...

If you are a diplomaholder with at least 3 years of relevant working experience,preferably in a finance/ billing/ procurement role and customerservice/ relationship management, you may be the one whom we arelooking for. ...

Proven experience in project coordination or administration. ...

Perform admin duties including data entry, filing and achieving, basic accounting, book-keeping, receipt management & maintain proper filing. Experience in Sales & Admin is preferred. ...

Require to perform data entry and office admin. Handle day to day administrative task/activities. Perform general administrative duties such as data entry, organisation of files, documents etc. ...

Assist in AccountsPayable / Accounts Receivable. Handle fullset of accounts for cinema sites - from daily sales checking toGeneral Ledger posting. ...

Knowledge of full sets of accounts. ...

Minimum 1 year’ experience in admin duties/customer service in primary school environment. ...

Provide admin support including preparing quotations, tender documents, project schedules and progress reports. Other accounts and admin duties as assigned. ...

To be responsible for the preparation of report required by principal and internal stakeholders.Be responsible on minutes taking and timely submission.To coordinate with internal stakeholders on related matters (e.Finance, Human Resource Department, etc.To be in-charge of ensuring documents are bein...

Manage a full set of accounts, including month-end closings. ...

Handle full set of account and prepare monthly management report on time. Review the work of accounts assistant and provide guidance for them. Manage the company cash flow by monitoring on the account receivable collection and liaising with the customers. Diploma/Degree in Accountancy/ ACCA. ...

Service accounts, develop prospects, executing sales and marketing initiatives, market data collection and customer insights gathering. Set clear objectives and develop strategies for each account to drive penetration and growth. Track account sales and provide accurate forecast (sales, penetration ...

If you enjoy tackling and crunching numbers and possess the ability to think analytically and critically, CYS Global Remit has a job for you!.Provide Financial Information (Financial & Management Reporting and compliance with local Financial Reporting standards) to Management.Perform functions r...

Prior experience as an accounts executive / finance executive or similar roles, preferably in Food / F&B industry. Manage the Accounts Payable process including the booking of entries, verifying vendor invoices with supporting documents, and issuing payment, ensuring that local GST is properly a...

Preferable with 2 years relevant experience in Accounts Receivable/ Accounts Payable. ...