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Contract, Temporary
COMPASS GROUP (SINGAPORE) PTE. LTD.
CC11 Tai Seng
CC11 Tai Seng
SGD $3000 - $3600 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
CC11 Tai Seng
CC11 Tai Seng
SGD $3800 - $4500 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
EW31 Tuas Crescent
EW31 Tuas Crescent
SGD $3800 - $4500 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
NS26/EW14 Raffles Place
NS26/EW14 Raffles Place
SGD $2200 - $2700 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
CC27 Labrador Park
CC27 Labrador Park
SGD $2600 - $2900 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
EW31 Tuas Crescent
EW31 Tuas Crescent
SGD $2800 - $3800 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
EW21/CC22 Buona Vista
EW21/CC22 Buona Vista
SGD $3300 - $3800 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
EW31 Tuas Crescent
EW31 Tuas Crescent
SGD $2200 - $2500 Monthly
Full Time
COMPASS GROUP (SINGAPORE) PTE. LTD.
EW21/CC22 Buona Vista
EW21/CC22 Buona Vista
SGD $2500 - $3000 Monthly
Applied on
Accounts Payable Executive (3 months Contract)
COMPASS GROUP (SINGAPORE) PTE. LTD.CC11 Tai Seng
Junior Executive
2 Years experience
Travel to office
Employment Type: Contract, Temporary
Timing/Shift: 5 Day Week
Qualification: Diploma
Experience: 2 Years
Job Responsibilities
- Reconciliation of Statement of Accounts (“SOA”) from vendors
- Follow up with internal stakeholders to ensure invoices are recorded
- Liaise with vendors to resolve any discrepancies
2. Computation and review of vendor rebates
- Work with Procurement to obtain clear understanding of rebates structure with different vendors
- Check accuracy of rebates issued by vendors via credit notes
- Issue and send debit notes to vendors for rebates if no credit notes are received
- Record rebates in the accounting system
3. Invoice and claims processing
- Receive invoices for head office or petty cash claims
- Review supporting documents and obtain approvals for costs
- Post invoice/ claims in accounting system
4. Payments
- Collate AP invoices due for payment and review net payment amounts
- Send payment advices to vendors as necessary
- Check and send petty cash claims to AP Supervisor for review and approval
- Upload and clear petty cash payments
- Assist with scheduling payments to vendors and support cash forecast estimates relating to payments