Accounts Payable Executive (East, Education)

• Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
• Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
• Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports.
• Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
• Prepare monthly revenue accruals for assigned centres and support other accounting activities as required.

Requirements:

• Diploma in Accounting, Finance or a related discipline.
• At least 2 years of relevant Accounts Payable or accounting experience.
• Familiarity with accounting software; Microsoft Dynamics.
• Strong attention to detail, good numerical skills and ability to work independently.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

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EA Licence: 19C9701

Registration: R1326740