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Pekerjaan "sap"
Urus Pemberitahuan
SGD1,800 - SGD1,800 Sebulan
Singapore
- ObjectiveTo provide support to the Accounts Team to ensure that the daily job responsibilities are completed on time.(Request for urgent invoices or payments are prepared without delay especially during monthly closing period)Job Description1. Customer Invoice preparationa) Prepare sales invoices and email them to customers.b) Communicate with the ISR Team regarding inquiries related to customer invoicing.c) Send invoices to customers.
- Vendor invoice preparationa) Receive and Print out and verify invoices from vendors (Email)b) Match invoices with purchase orders and receiving documents.c) Communicate with the Procurement Team regarding inquires related to purchase orders.d) Key-in of vendor invoices into the Business Central system.e) Filling Documentsf) Ensure the accuracy of invoices and resolve discrepancies with vendors ( if needed)3. Vendor Payment Processing (if Needed)a) Prepare and process payments to vendors through electronic transfers, or other means.b) Maintain payment schedules and ensure timely payments to avoid late fees.4. Perform any other duties as assigned.Requirement1. Minimum of 1 year of relevant experience2. Proficiency in Microsoft Excel is required; experience with Business Central is a plus.3. Good communications skills.4. Ability to work independently and resourcefully in a fast-paced environment.5. Willingness to commit to overtime work when required.6. Minimum Diploma in Accounting
Posted
19 days ago
SGD40,000 - SGD50,000 Sebulan
Singapore
- Daily Accounts Payable (AP) function which includes keying in of Supplier invoices and preparation of payments to vendors
- Ensure purchases and payments adhere to Company policy
- Liaise with internal and external customer in payment related matters ...
Posted
19 days ago
SGD1,000 - SGD2,000 Sebulan
Singapore
- Handle the full spectrum of Accounts Payable-related matters
- Verify vendor invoices & claims submitted by staff
- Data entry and processing of vendor invoices and staff claims ...
Posted
19 days ago
Undisclosed
KL City
- Review, validate, and process supplier invoices accurately and in a timely manner
- Ensure proper matching of invoices against Purchase Orders (PO), Delivery Order (DO), Invoice and Goods Receipts (GR)
- Identify discrepancies and liaise with vendors or internal teams for resolution ...
Posted
a month ago
Undisclosed
KL City
- Strong expertise in Customer Support and Customer Service practices
- Ability to ensure Customer Satisfaction and deliver a superior Customer Experience
- Proficiency in Phone Etiquette and effective verbal communication ...
Posted
a month ago
Undisclosed
KL City
- Account Payable – Vendor / Interfirm and recording
- Process DRSC PO and NPO invoices submitted via MyFin.
- Review and approve Purchase Requisition (PR) in Ariba, monitor GRIR and ensure the submission of PO. ...
Posted
a month ago
Senior Vice President, German Desk for SG and ASEAN - CIB Senior Vice President, German Desk for SG and ASEAN - CIB
HSBC Global Services Limited
Undisclosed
Singapore
- Contribute directly to targets for growth, sales and service, credit & quality etc by building momentum in the Portfolio. This will be achieved by focusing on (1) Building momentum with Existing Client Portfolio in ASEAN and (2) By onboarding new GERMAN clients in ASEAN subject to the GNB Target market definition
- Responsible for All GERMAN / SWISS / NORDIC Inbound TOI in the ASEAN region. Especially focused on top 100 names.
- First point of contact for GERMAN / SWISS / NORDIC Global Relationship Managers to discuss opportunities in-country – Focus on existing + new to bank clients ...
Posted
15 days ago
Undisclosed
Singapore
- Prepare, verify, and process documents required for order submissions and tracking
- Ensure accuracy of orders, invoices, delivery orders, debit notes, and credit notes
- Coordinate with internal departments, customers, and vendors to support operational processes ...
Posted
a month ago
SGD2,500 - SGD2,500 Sebulan
Singapore
- Prepare sales invoices and email them to customers, ensuring accuracy and resolving discrepancies with vendors when needed
- Match vendor invoices with purchase orders and receiving documents to verify correctness
- Process vendor payments through electronic transfers or other approved methods ...
Posted
19 days ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- The duties include assisting accounts for the following:
- · Prepare debit / credit notes and posting entries to accounting system.
- · Check and process staff claims, suppliers' invoices and payments. ...
Posted
20 days ago
SGD2,200 - SGD2,200 Sebulan
Singapore
- Book keeping;
- Process receipts, invoices;
- Assistance for preparation monthly accounts closing and preparation of financial statements; ...
Posted
20 days ago
Undisclosed
KL City
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years experience in AP
- Intermediate Korean Language Capabilities ...
Posted
a month ago
SGD2,800 - SGD2,800 Sebulan
Singapore
- Process invoices, payments, receipts, and expense claims accurately and in a timely manner.
- Perform data entry and maintain proper accounting records and documentation.
- Assist with accounts payable and accounts receivable functions. ...
Posted
20 days ago
KNIGHT FRANK PROPERTY & FACILITIES MANAGEMENT PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
Singapore
- Support the planning and execution of mall promotions, events, and seasonal campaigns to drive shopper traffic and engagement
- Coordinate with tenants, vendors, and external partners on advertising and promotional activities
- Assist in managing promotional spaces, handling enquiries, booking coordination, and preparation of licensing documentation ...
Posted
10 days ago
SGD1,500 - SGD1,500 Sebulan
Singapore
- Book keeping;
- Process receipts, invoices;
- Assistance for preparation monthly accounts closing and preparation of financial statements; ...
Posted
20 days ago
KNIGHT FRANK PROPERTY & FACILITIES MANAGEMENT PTE. LTD.
SGD3,500 - SGD5,000 Sebulan
Singapore
- Who Are We
- At Knight Frank, we are leaders in real estate advisory services, driven by our commitment to delivering exceptional property and facilities management services. Our success is built on the expertise of our people, and we strive to create a culture where innovation, teamwork, and a client-first approach are at the forefront of everything we do.
- We believe that our people are our greatest strength. We seek passionate, dynamic, and motivated professionals to join our team and contribute to the seamless operation and management of world-class properties. Whether you are starting your career or a seasoned professional, we offer the opportunity to grow and thrive in a collaborative and progressive work environment. ...
Posted
10 days ago
SGD2,800 - SGD3,000 Sebulan
Singapore
- . Reporting to the Accountant, your role will be in providing support to the finance department
- . Maintain AR/AP records
- . Posting of receipts & perform banking transactions ...
Posted
20 days ago
SGD3,000 - SGD4,000 Sebulan
Singapore
- Record journal entries from various source documents into MS Excel and the company’s accounting system
- Download bank statements and update entries in the internal accounting system
- Assist with weekly payment processing ...
Posted
20 days ago
Undisclosed
Singapore
- Manage SAP Accounting software workflows in accordance with the latest Business Process Control duties, ensuring workflows from Business Departments align with sales and purchase delivery documents, contracts, and are accurately posted into the accounting system. Continuously review and enhance processes for efficiency without compromising key company controls.
- Ensure the complete monthly closing process, ensuring all relevant sales, purchases, non-operating income, and expenses are posted. Place particular emphasis on a thorough quarter-end closing using a Closing Process Checklist, while consistently seeking ways to improve the closing processes.
- Verify and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments, offering guidance when issues such as third-party or cross-border payments arise. ...
Posted
20 days ago
MYR2,000 - MYR2,500 Sebulan
- Diploma or Degree in accounting & finance or equivalent.
- Self-motivated, strong sense of responsibilities, team player with mature personality and able to work independently and multi-task environment.
- Meticulous, exceptional in follow-through of outstanding matters and able to multi-task and work independently. ...
Posted
20 days ago
SGD2,800 - SGD2,800 Sebulan
Singapore
- Perform daily accounting and finance tasks, including accounts receivable and payable, general ledger entries, tax matters, and bank reconciliations.
- Prepare accurate monthly financial statements and management reports.
- Manage month-end closing processes, including timely reconciliations and intercompany transactions. ...
Posted
20 days ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- This position will include processing invoices, data entry, assist in day to day administration. He/ she has to be computer literacy and he/she will be reporting to the Accounts Executive.
Posted
20 days ago
SGD2,500 - SGD2,500 Sebulan
Singapore
- Generate customer invoices, post supplier invoices, and update AR/AP transactions in Business Central.
- Prepare Accounts Receivable reports and send monthly Statement of Account to customers and follow up; prepare Accounts Payable documents for payment release.
- Verify and calculate monthly overtime and site work allowance based on approved timesheets and attendance records. ...
Posted
20 days ago
SGD2,500 - SGD2,500 Sebulan
Singapore
- Roles & Responsibilities
- Process payment vouchers and handle accounts payable tasks
- Manage posting and recovering of expenses ...
Posted
20 days ago
Undisclosed
Singapore
- Who are we
- Founded in 1896, Knight Frank was registered as Knight Frank LLP a Limited Liability Partnership, on 3 November 2003, registered in England & Wales at 55 Baker Street, London, W1U 8AN with the registered number of OC305934. Headquartered in London, UK, Knight Frank is one of the world's leading independent real estate consultancies. We work responsibly in partnership to enhance people's lives and environments in over 50 Markets, 600+ Offices, 20,000+ People, 1 Global Network.
- At the heart of all we do are our Clients. A relationship built on trust is vital. As trusted partners in property, we act with integrity and care, understanding our clients’ unique needs and consistently thinking about the bigger picture to provide personalised, clear and considered advice across all areas of property. Through our deep understanding of key markets and sectors – both emerging and established – we are dedicated to meeting and exceeding their property goals. ...
Posted
11 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Record journal entries from various source documents into MS Excel and the company’s accounting system
- Download bank statements and update entries in the internal accounting system
- Assist with weekly payment processing ...
Posted
20 days ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- To provide accounting support to the AR & AP function
- · Data entry of AR invoices & AP invoices
- · Updating of invoicing schedule ...
Posted
20 days ago
Intelek Staffing Services Sdn. Bhd.
MYR2,500 - MYR2,800 Sebulan
- Prepare sales-related documents including pricing proposals, quotations, sales orders, delivery notes, invoices, and contracts
- Coordinate incoming shipments with distributors and ensure timely delivery to warehouses and customers
- Provide administrative support for regulatory matters ...
Posted
19 days ago
Undisclosed
- Prospecting and generating new sales leads through networking, cold-calling and attending industry events.
- Arranging and conducting in-person meeting with potential clients to understand their safety requirements and present tailored solutions.
- Negotiating contract terms and closing sales deals to meet or exceed individual and team sales targets ...
Posted
a month ago
Undisclosed
Singapore
- Preparing and issuing customer quotations based on technical inputs, service scopes, and pricing guidelines
- Performing detailed invoice checks to ensure billing accuracy, contract compliance, and alignment with agreed pricing structures
- Managing customer inquiries related to pricing, service status, lead times, and scope clarification ...
Posted
a month ago
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Cari Kerja "sap" Berdasarkan:
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