2,300+ Yap Jobs - July 2026 - High Salaries

显示2,320个工作的结果 "yap"
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Undisclosed

Singapore

  • Strong adaptability and flexibility, with the ability to balance competing priorities and multitask across multiple platforms and systems.
  • High fluency in English to effectively support stakeholders across different geographies.
  • Excellent interpersonal and communication skills, with the ability to communicate complex concepts to stakeholders at all levels. ...
Posted
3 days ago
Undisclosed

KL City

  • Prepare and keep process documentation and knowledge base up to date.
  • Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
  • Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...
Posted
3 days ago
SGD2,000 - SGD2,000 每月

Singapore

  • Review, verify, and process invoices, expense claims, and reimbursements
  • Ensure timely and accurate month-end closing
  • Verify and input accounting codes and GST details into the system ...
Posted
4 days ago
Undisclosed

KL City

  • Support PO and non‑PO invoice processing, including invoice matching and submission for approval.
  • Run standard AP operational reports (e.g. Invoice on Hold, Expected Receipts, Uninvoiced Receipts) and assist with basic follow‑ups with requestors under guidance.
  • Escalate invoice discrepancies (e.g. incorrect PO, missing receipt, coding issues) in accordance with documented exception‑handling procedures. ...
Posted
4 days ago
SGD2,000 - SGD2,500 每月

Islandwide (Singapore)

  • Review, verify, and process invoices, expense claims, and reimbursements
  • Ensure timely and accurate month-end closing
  • Verify and input accounting codes and GST details into the system ...
Posted
4 days ago
Undisclosed

KL City

  • Participate in compliance programmes, projects, and ad-hoc assignments
  • Support preparation of reports and training materials for process updates
  • Collaborate with team members to improve compliance documentation and processes ...
Posted
4 days ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)
  • Ensure compliance with expense policies, tax regulations, and internal controls.
  • Address payment inquiries and resolve vendor discrepancies. ...
Posted
4 days ago
Undisclosed

KL City

  • Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
  • - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
  • - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
4 days ago
Undisclosed

KL City

  • Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)
  • Ensure compliance with expense policies, tax regulations, and internal controls.
  • Address payment inquiries and resolve vendor discrepancies. ...
Posted
4 days ago
Undisclosed

KL City

  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls. ...
Posted
4 days ago
Undisclosed

Outram

  • Prepare papers for approval by the Provost, Academic and Research Committee (ARC), and/or Governing Board (GB) as required.
  • Serve as point of contact for queries relating to APT guidelines and processes, and those relating to principal research scientist appointment and promotion.
  • Provide administrative and user support for faculty-related platforms; e.g. NUS Promotion & Tenure (P&T), Mid-Term Advisory Review (MTAR), and Duke-NUS Faculty Profile systems, including access management and serving as liaison between Duke-NUS faculty and NUS secretariats managing the systems. ...
Posted
5 days ago
Undisclosed

KL City

  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls. ...
Posted
5 days ago

SEARCH PERSONNEL PRIVATE LIMITED

SGD2,000 - SGD2,000 每月

Singapore

  • Salary (commensurate with experience): Up to $3,000 + Performance Bonus + Staff Benefits
  • Duration: Permanent
  • Industry: Construction ...
Posted
5 days ago
Undisclosed
  • Conducts Intercompany AP reconciliation
  • Coordinates payment run
  • Analyzes price/ quantity differences for received goods and services and follow up with other functions ...
Posted
5 days ago
Undisclosed

Singapore

  • Collaborate with Sales, R&D, and Support teams to resolve issues and contribute feedback for process improvement.
  • Ensure high levels of customer satisfaction by delivering quality implementations, timely support, and effective communication throughout the project lifecycle.
  • Report progress and any challenges to the Team Lead for escalation and guidance. ...
Posted
19 days ago
Undisclosed
  • Conducts Intercompany AP reconciliation
  • Coordinates payment run
  • Analyzes price/ quantity differences for received goods and services and follow up with other functions ...
Posted
5 days ago
SGD3,650 - SGD4,800 每月

Singapore

  • Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.
  • Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.
  • Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly. ...
Posted
7 days ago
SGD2,000 - SGD2,000 每月

Singapore

  • Review, verify, and process invoices, expense claims, and reimbursements
  • Ensure timely and accurate month-end closing
  • Verify and input accounting codes and GST details into the system ...
Posted
7 days ago
Undisclosed

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
7 days ago
SGD3,000 - SGD3,000 每月

Singapore

  • Minimum 6-Month Commitment Preferred
  • Looking to build your finance and accounting career with a well-established organization? Join a dynamic finance team and gain valuable exposure to Accounts Payable operations, system implementation projects, and process improvement initiatives.
  • Key Responsibilities• Process and record Accounts Payable invoices accurately and timely• Perform supplier statement reconciliations• Support monthly AP closing activities• Handle vendor onboarding and bank account maintenance• Manage finance-related queries and documentation• Support audit exercises and year-end activities• Maintain vendor records and financial data in accounting systems• Assist with process improvements and system enhancements ...
Posted
7 days ago
Undisclosed

KL City

  • Prepare and review weekly payment lists
  • Be in contact with the responsible colleagues of the entities regarding invoices and payments
  • Month end checks to ensure all fixed monthly expenses have been taken into account. ...
Posted
7 days ago

[PAM] Pertubuhan Akitek Malaysia - Malaysian Institute Of Architects

Undisclosed

KL City

  • Prepare Payment Vouchers (PVs) and ensure all necessary internal justifications are attached.
  • Coordinate the physical or digital routing of PVs to authorized signatories for timely sign-off.
  • Initiate payment uploads/entries in the corporate banking portal for final approval by authorized signatories. If required, prepare cheques for authorized signatories' sign-off. ...
Posted
7 days ago
SGD2,400 - SGD2,400 每月

Singapore

  • Support the period-end closing activities
  • Assist in the preparations of all finance-related reports
  • Process and maintain accurate records of all relevant payments ...
Posted
8 days ago
SGD2,000 - SGD2,000 每月

Singapore

  • Review, verify, and process invoices, expense claims, and reimbursements
  • Ensure timely and accurate month-end closing
  • Verify and input accounting codes and GST details into the system ...
Posted
9 days ago
SGD3,500 - SGD3,500 每月

Singapore

  • Demonstrations of business rule creation, email trigger customization, and workflow automation.
  • Hands-on experience with metadata framework (MDF), object configuration, and permission models.
  • Sessions on platform maintenance, data models, and user provisioning. ...
Posted
10 days ago
Undisclosed

Singapore

Posted
10 days ago
Undisclosed

KL City

  • Identify discrepancies and liaise with vendors or internal teams for resolution
  • Monitor payment schedules and due dates to prevent late payment penalties
  • Execute payments in accordance with agreed terms and company policies ...
Posted
10 days ago
Undisclosed
  • Coordinate supplier onboarding, ensuring all required approvals and compliance checks are completed before payments are made.
  • Process supplier payments for approved vendors and invoices, while managing vendor relationships and resolving payment issues.
  • Support system improvements and automation initiatives to enhance efficiency, reporting, and user experience. ...
Posted
11 days ago
Undisclosed
  • Communicate with vendors and internal departments to resolve invoice or payment issues.
  • Monitor aging reports and ensure timely settlement of outstanding invoices.
  • Assist with month-end closing activities related to accounts payable. ...
Posted
11 days ago