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Account Executive, Accounts Payable page is loaded
Account Executive, Accounts Payable
Apply
locations
Singapore - Four Seasons
time type
Full time
posted on
Posted Yesterday
job requisition id
REQ10314283
About Four Seasons:
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to n
Job Descriptions:
Involved in the full spectrum of Account Payable functions.
Perform day to day verification and recording of accounts payable data.
Supervise the work of the AP assistants.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted into the system.
Review all invoices, billing
Four Seasons Hotel Singapore
A luxury hotel in Singapore that escapes into a quiet garden enclave in the heart of the city - steps from Orchard Road shops and entertainment and just minutes from the financial district. Enter a world that is intimate and exclusive, yet complete in every way, with an award-winning dinning and 24-hour fitness. A warm,
Ensure timely and accurate recording of invoices in the accounting system.
Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
Review reconciliation of supplier statements.
Ensure compliance of organisational process/procedures.
Prepare intercompany schedules and GST reports for submission.
SCOPE
Reporting to the Director of Finance/Assistant Financial Controller, the incumbent has to ensure the validity and accuracy of all invoices (receipt and process of all invoices in proper allocations and timely payment).
OVERALL OBJECTIVES
To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential ris
SCOPE
Reporting to the Director of Finance/Assistant Financial Controller, the incumbent has to ensure the validity and accuracy of all invoices (receipt and process of all invoices in proper allocations and timely payment).
OVERALL OBJECTIVES
To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential ri
Ensure timely and accurate recording of invoices in the accounting system.
Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
Review reconciliation of supplier statements.
Ensure compliance of organisational process/procedures.
Prepare intercompany schedules and GST reports for submission.