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100+ Account Payable Analyst Jobs - July 2026 - High Salaries
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"account payable analyst"
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Undisclosed
- Maintain 3rd party vendor master data for bank information data via MDM workflow.
- Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
13 days ago
Undisclosed
KL City
- Manage inquiries from internal stakeholders and vendors in a professional and timely manner
- Generate vendor line-item reports to support account reconciliation activities
- Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
3 days ago
Undisclosed
KL City
- Manage inquiries from internal stakeholders and vendors in a professional and timely manner
- Generate vendor line-item reports to support account reconciliation activities
- Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
3 days ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
2 days ago
SGD6,500 - SGD6,500 Per Month
Singapore
- Working Hours: 5 days (Monday – Friday, 9:00 AM – 6:00 PM)
- Salary Package: Basic Salary + AWS + Bonus
- Duration: Contract (6 months) convertible to permanent depending on performance ...
Posted
2 days ago
Undisclosed
KL City
- Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
- Ensure response to Vendor’s query (internal and external) within 48 hours
- Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements. ...
Posted
a day ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
16 hours ago
Undisclosed
- Comply with Finance, AP and Supply Chain policies and procedures.
- Help research duplicate payments, investigate missing invoices, and maintain customer service.
- Liaise with business departments to solve invoice discrepancies. ...
Posted
12 hours ago
Undisclosed
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
- PREFERRED QUALIFICATIONS ...
Posted
3 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Ensure payment requests comply with company policy and the approval matrix; act as escalation point for complex or exception cases
- Oversee vendor payment runs in accordance with the company's payment schedule, including urgent/expedited payments
- Review and approve month-end cost accruals and ensure completeness of AP-related closing entries ...
Posted
3 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
4 days ago
GERMAN EUROPEAN SCHOOL SINGAPORE (DEUTSCHE EUROPAEISCHE SCHULE SINGAPUR)
SGD5,200 - SGD5,200 Per Month
Singapore
- Carry out the month end and year end closing process, prepare journal entries, adjust bank reconciliation items and prepare monthly schedules for the related modules / functions.
- Follow up open issues closely in a timely manner and propose solutions.
- Ensure all the donation funds raised through school fund raising events are disbursed in a timely manner and keep comprehensive records. ...
Posted
4 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Monthly review of AP ageing
- Responsible for monthly intercompany reconciliation.
- Coordinate with internal and external stakeholders and ensure proper recording and processing of financial transactions and resolve issues. ...
Posted
4 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Verify and process invoice; issue cheque to make payment
- Reconcile Accounts Payable transactions
- Track expenses and process expenses reports ...
Posted
4 days ago
Undisclosed
- The management report data are accurately prepared
- Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
- Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
4 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
4 days ago
Undisclosed
- Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.
- Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
- Liaise with internal/external stakeholders as and when necessary ...
Posted
4 days ago
Undisclosed
Singapore
- Ensure that all approved payments are promptly and accurately effected to the vendors, subsidiaries, banks and regulatory authorities.
- Work with Business Units, Procurement authorities, Treasury and overseas stations to ensure smooth processing of payment functions.
- Provide guidance to business users with regards to Payments matter and compliance issues. ...
Posted
5 days ago
Undisclosed
- Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
- Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
- Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
5 days ago
Undisclosed
- Prepare monthly bank reconciliations.
- Maintain fixed asset registers and run monthly depreciation in accounting system.
- Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
5 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
5 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Collaborate with cross-cultural teams to deliver customer-focused solutions in Accounts Payable, Reporting, and procurement processes
- Communicate clearly and effectively in English, both verbally and in writing, to present project progress and solutions
- Maintain high service standards with flexibility and structured work approaches to meet project goals ...
Posted
6 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Handle Accounts Payable processes, including invoice verification, processing, and payment preparation.
- Maintain accurate accounting records through timely data entry in the accounting system.
- Liaise with suppliers to resolve invoice discrepancies and payment-related queries. ...
Posted
7 days ago
THE NATIONAL KIDNEY FOUNDATION
SGD4,300 - SGD4,300 Per Month
Singapore
- Prior experience using Oracle, SAP applications preferred
- The National Kidney Foundation (NKF) is dedicated to promoting kidney health and providing quality, highly subsidised dialysis treatment and holistic care to patients. NKF strives to be an advocate and integrator for the community, by the community. While supporting kidney failure patients with quality dialysis treatment and integrated care, NKF’s greater mission lies in preventing or delaying kidney failure through kidney health education, with deeper integration into the community and strategic collaborative partnerships.
- As NKF moves towards its Future Forward 2030 vision, the Foundation remains committed to pioneering advancements in kidney health and patient care. Key goals include tackling the growing prevalence of kidney failure, enhancing patient support and care, and leveraging innovative technologies to improve quality and efficacy of treatment, enabling patients to thrive on dialysis. With a steadfast focus on these initiatives, NKF aims to be at the forefront of kidney health in Singapore. ...
Posted
7 days ago
Undisclosed
KL City
- Process and validate employee expense claims with attention to detail and compliance.
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
- Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
7 days ago
Undisclosed
KL City
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships
- Process and validate employee expense claims with attention to detail and compliance
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes ...
Posted
7 days ago
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