3,300+ Sap Jobs - October 2026 - High Salaries

Showing 3,385 jobs results for "sap"
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OX Human Resources Consultancies

KL City

  • Maintain accurate records through data entry and updates across support platforms.
  • Proactively identify opportunities to improve customer experience and provide feedback to the product team.
  • 1–3 years of relevant experience in customer service, client support, or account servicing, preferably in the Fintech/Payment Gateway/Forex/Blockchain industry. ...
Posted
4 days ago

Tampines

  • Support and assist all customer-related matters, including customers’ transactions records.
  • Coordinate, record, monitor and update appointments and members’ attendance.
  • Ensure all posters and promotional materials are updated and signage is visibly displayed. ...
Posted
4 days ago

Singapore

  • Batching of AP for prepayment
  • Reconciliation of AP sub-ledger to general ledge
  • Running of monthly AP Aging report ...
Posted
3 days ago

Singapore

Posted
3 days ago

KL City

  • Review staff claims and expenses for compliance with company policies, ensuring proper documentation.
  • Assist in reconciling bank statements with payment transactions, ensuring accuracy and completeness.
  • Maintain accounts payable reports, aging analysis, and payment schedules. ...
Posted
3 days ago

George Town

  • Ensure compliance with indirect tax requirements and support annual financial statement audits in accordance with IFRS/MFRS.
  • Support accounting projects and continuous process improvements, contributing to the development and optimization of AP processes across the shared service center.
  • Bachelor’s Degree in Accounting, Finance, or a related field, with at least 5 years of professional Accounts Payable/accounting experience, preferably in a multinational or shared service environment. ...
Posted
2 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
2 days ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
2 days ago
WFH

KL City

  • Experience in Accounts Payable, Procure-to-Pay, payment operations or Finance Shared Services.
  • Knowledge of SAP FI/MM, FIS, payment controls, vendor master data and reconciliations.
  • Experience with KPI monitoring, internal controls and management reporting. ...
Posted
2 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
2 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
2 days ago
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
a day ago

Hong Kong

Posted
a day ago

Singapore

  • Respond promptly to vendor inquiries regarding invoices, payments, account balances, and related matters.
  • Perform vendor statement reconciliations and follow up on outstanding items to ensure timely resolution.
  • Identify opportunities to streamline processes, enhance operational efficiency, and implement automation initiatives. ...
Posted
a day ago

Singapore

  • Salary: $1600 - $2000Working hours: Monday - Friday (office hours)
  • Job Responsibilities:
  • - Perform invoice checking and administrative duties- Receive, capture and process high volumes of vendor invoices- Match invoices against Purchase Orders (POs) and supporting documents- Verify invoice quantities, prices and terms- Post verified invoices accurately and promptly into the financial system, such as SAP- Ensure invoices are processed accurately and in a timely manner ...
Posted
a day 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
a day ago
  • Process other AP related transactions as per local request and according to activity split.
  • Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
a day ago

Singapore

  • ·       Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting
  • ·       Perform vendor, customer, and intercompany reconciliations
  • ·       Support month-end closing, accruals, and follow-up on outstanding submissions ...
Posted
15 hours 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
14 hours ago

Singapore

  • The role is responsible for end-to-end Accounts Payable operations in a shared services environment, including invoice processing, daily and month-end payment activities, and account reconciliations, as well as supporting corporate and statutory reporting. The role involves resolving invoice discrepancies through 2-way and 3-way matching, ensuring compliance with internal controls and Sarbanes-Oxley requirements, and meeting defined operational metrics.
  • Additional responsibilities include monthly and quarterly supplier statement reconciliations, assisting in SOX testing, maintaining strong relationships with procurement teams and vendors to ensure timely payments, and handling escalations and troubleshooting issues promptly. The individual will also support audit requirements, maintain proper document retention in compliance with legal standards, prepare operational metrics reporting, document exception cases, participate in process improvement initiatives, ensure compliance with GST/VAT requirements, and execute manual and host-to-host payments following proper invoice verification.
  • Your Profile ...
Posted
11 hours 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
3 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
4 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
4 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
4 days ago

Singapore

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

Bukit Merah

Posted
4 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
4 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
4 days ago

Malaysia

Posted
5 days ago