3,200+ Sap Jobs - October 2026 - High Salaries

Showing 3,260 jobs results for "sap"
Never miss any updates for Sap jobs

Singapore

  • Process employee petty cash claims and prepare monthly reimbursement payments upon management approval
  • Verify supplier pricing and invoice accuracy with the Purchasing Manager.
  • Follow up with suppliers for credit notes or revised invoices where discrepancies arise. ...
Posted
6 days ago

Singapore

  • Manage corporate expense system and corporate card program
  • Business Collaboration
  • Liaison with all levels/departments, including US Corporate office ...
Posted
6 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
6 days ago

Suntec City

  • Monitor and follow up on discrepancies in sales and collections
  • Maintain and update AR worksheets and reconciliation reports
  • Handle selected outlets as in-charge for sales tracking and reporting ...
Posted
6 days ago

Malaysia

Posted
7 days ago

Singapore

  • Banking & Payment Files: Prepare and upload electronic payment files to banking platforms and coordinate with authorised approvers for payment review and release.
  • Account Reconciliation: Perform vendor account reconciliations, supplier statement reconciliations, bank reconciliations and other assigned balance-sheet reconciliations, and investigate and resolve discrepancies, aged items and unreconciled transactions.
  • Month-End Closing: Support AP-related and other assigned month-end closing activities, including accruals, reconciliations and preparation of supporting schedules. ...
Posted
7 days ago
  • Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
  • To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
  • To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
7 days ago

Singapore

  • Ensure timely and accurate submission of WHT.
  • Ensure complete compilation of agent commission and royalties records.
  • Ensure month end and year end closing activities are completed within deadlines. ...
Posted
7 days ago

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
8 days ago

Hong Kong

Posted
8 days ago

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
9 days ago

Singapore

  • Perform AP and expense account reconciliations.
  • Support cash flow projections, fund transfers and banking matters.
  • Process and manage vendor invoices and payments, including payment-related issues. ...
Posted
9 days ago

River Valley

  • Ensure pre-shift meetings with staff are carried out and review all information pertinent to the day's business
  • Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and staff satisfaction
  • Monitor guest reactions and confer frequently with service staff or captains to ensure guest satisfaction ...
Posted
10 days ago

Geylang

Posted
10 days ago

WT Microelectronics 文曄科技(股)公司

  • Drive timely resolution of order-related issues, ensuring minimal disruption to customer delivery schedules
  • Participate in and contribute to continuous improvement initiatives to enhance service quality and operational efficiency
  • Support and guide junior team members where required, ensuring consistency in process execution ...
Posted
10 days ago

Singapore

  • Manage corporate expense system and corporate card program
  • Business Collaboration
  • Liaison with all levels/departments, including US Corporate office ...
Posted
9 days ago

Singapore

  • Process employee petty cash claims and prepare monthly reimbursement payments upon management approval
  • Verify supplier pricing and invoice accuracy with the Purchasing Manager.
  • Follow up with suppliers for credit notes or revised invoices where discrepancies arise. ...
Posted
9 days ago

Singapore

  • Perform AP and expense account reconciliations.
  • Support cash flow projections, fund transfers and banking matters.
  • Process and manage vendor invoices and payments, including payment-related issues. ...
Posted
9 days ago

Singapore

  • Follow up with accrual of expenses incurred by the company where invoices have not been received
  • Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments
  • Participate in the month-end / year-end closing process and ensure timely completion of the closing process ...
Posted
9 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
9 days ago

Singapore

  • beauty spa: 3 years (Preferred)
  • Beauty & cosmetics sales: 3 years (Preferred)
  • Beauty Spa Therapist / Consultant ...
Posted
20 days ago

Singapore

  • • Knowledge of hospitality and service.
  • • Have a well-groomed, professional appearance.
  • • Able to perform under pressure.
Posted
10 days ago

Singapore

  • Process service orders and manage repair tickets
  • Coordinate with the technical team to ensure timely updates on repair status
  • Maintain accurate customer records and documentation ...
Posted
10 days ago
  • Accurately document customer interactions and follow company procedures.
  • Escalate complex cases to the relevant department when necessary.
  • Maintain service quality standards and achieve individual performance targets. ...
Posted
10 days ago

Singapore

  • Manage design revisions and project documents to maintain quality and consistency.
  • Coordinate with clients, consultants, contractors, and suppliers to ensure smooth project execution.
  • Conduct site visits, technical meetings, and monitor project progress. ...
Posted
20 days ago

Singapore

  • Manage design revisions and project documents to maintain quality and consistency.
  • Coordinate with clients, consultants, contractors, and suppliers to ensure smooth project execution.
  • Conduct site visits, technical meetings, and monitor project progress. ...
Posted
20 days ago

Geylang

Posted
10 days ago

Singapore

  • Process employee petty cash claims and prepare monthly reimbursement payments upon management approval
  • Verify supplier pricing and invoice accuracy with the Purchasing Manager.
  • Follow up with suppliers for credit notes or revised invoices where discrepancies arise. ...
Posted
10 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
10 days ago