2,300+ Yap Jobs - July 2026 - High Salaries
显示2,320个工作的结果
"yap"
不要错过任何 Yap 的新工作机会
管理提醒
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
Executive - Senior Executive - Assistant Manager (APT Function) Executive - Senior Executive - Assistant Manager (APT Function)
National University Of Singapore
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
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
ABEAM CONSULTING (SINGAPORE) PTE. LTD.
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
Finance Officer (Accounts Payable) - 05 days work week Finance Officer (Accounts Payable) - 05 days work week
Food Collective By Spa Esprit Group
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
浏览位置:
查看更多地点
按"yap"浏览工作: