Accounts Payable Executive (5 days / North-east / Immediate hiring) [EL]

• Maintain Accounts Payable (AP) creditor records, including IBG payment records

• Collate AP invoices from all centres
• Key in AP entries into GP Dynamics Financial Software
• Prepare AP batches for intercompany billing, fixed assets processing, and prepayments
• Perform reconciliation of AP sub-ledger with the general ledger
• Generate monthly AP Aging reports
• Process AP payments twice monthly and handle ad-hoc payments when required
• Process payments via computer-generated cheques and manual cheques
• Perform monthly revenue accrual for selected centres

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

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