Accounts Payable Specialist average salary in Singapore, 2025

Process payments and accruals with proper documentation.Handle reconciliations, billing, and related finance tasks.Ensure records follow company policies and IFRS.Prepare reports, bookkeeping, and GST submissions.Support finance systems, projects, and process improvements.Minimum Dip/Deg in Accounta...

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...

Ensure that the accounts payable transactions and accruals are accounted for in accordance to the company policies and process, supported by the necessary documentation. ...

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...

Create Accounts Payable (AP), raise job cost and generating invoice for each client including ICB before deadline date each week. Possess minimum Diploma/ Degree with at least 2 years of related experience in Accounts Payable (AP). ...

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...

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...

Maintain a filing system for accounts payable records. Strict implementation of the Control Self-Assessment (CSA) and achieve 100% score in CSA Audit of Accounts Payable category. Process all invoices and suppliers statement of accounts. Check arithmetic accuracy of invoices and assign general ledge...

Calling,liaising & following up and monitoring overdue accountsclosely, resolve billing issues and get payment fromcustomers. ...

The Warehouse Admin Assistant supports in warehouse operations which include goods receiving, checking, packing as well as loading and unloading duties. He also supports on the admin and clerical duties within the warehouse. ...

Handle inventory cost accounting like journal posting, reconciliation and reporting schedules.Perform month end closing for inventory costing in SAP.Reconcile accounting data to trading systems to ensure data consistency.Perform monthly closing to ensure timely group and statutory reporting.Identify...

Accounts Assistant: Manage Accounts Receivable (AR) & Accounts Payable (AP) transactions. Accounts Officer/ Executive: Oversee full-set accounting responsibilities. Salary up to $3,200 (AP/AR) | Up to $4,500 (Full Set Accounting). Assist in internal and external audits, preparing necessary accou...

Strong in administration skills. ...

WTT is seeking a detail-oriented and hands-on Accounts Payable who has good business acumen and will be responsible for the spectrum of operational tasks and projects under the Business Services Finance department. ...

Perform Accounts Payables checking of vendor invoices. Review accounts payables status, identify and follow up with status of aged items. ...

The essential responsibilities include:.Process, verify, and posting of trade supplier invoices into Microsoft Business Central.Handle and resolve internal department and external vendors’ inquiries and issues.Match supplier credit notes to debit notes issued.Performance monthly supplier reconciliat...

Accounts Executive – Part-Time. The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate is reliable and trustworthy in order to best support the accounting team. Preparation of Process account...

Minimum 4-6 years of strong accounts payable experience preferably from financial industry or MNCs. ...

Job stability and hybrid work arrangement.Our client is a government linked company that specializes in office administrative services with a strong team or more than 300 headcount.They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance service...

Handle the complete accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL), while maintaining accurate and organized financial records. ...

Manage financial records, including accounts payable and receivable. ...

Minimum Diploma in Finance/Accountancy/Banking or equivalent. ...

Performs professional accounting duties and analysis of financial data in support of various accounting.General Accounting, Accounts Receivable, Accounts Payable, Payroll, Cost.Accounting, and/or Property Accounting.These duties are complex in nature and require advanced.Responsible for various gene...

Handles Accounts Payables function of the company;. ...

To prepare analysis of expenses and balance sheet supporting schedules on a monthly basis.To prepare and post Journals into accounting system.To assist Accountant/Chief Accountant to keep proper record of General Ledger and Subsidiary Ledgers.To participate in month end closing for producing the fin...