Our client is an established preschool operator. They are currently looking for an accounts payable executive to join their finance team.
Job description:
- Management and collation of AP for all centres
- Maintaining records of AP creditors,
- Batching of AP for Interco billing, fixed assets processing and for payments
- Reconciliation of AP sub-ledger to GL
- Running of monthly AP aging report
- Run AP payment twice a month and process adhoc payments
- Process AP payments via manual and e-cheques
- Perform accrual of revenue on monthly basis
Requirements
- At least a diploma in finance, accountancy or banking
- Fresh graduates are welcome to apply
- 5-day work week
- Working location: Marine Parade
Interested candidates are invited to send in your Resume in MS Word Format* stating your past work experience, reasons for each leave, past and expected remuneration.
We regret to inform that only shortlisted candidates will be notified.
By submitting an application to us, you will be deemed to have agreed for us to collect, use, and disclose your personal data which you have submitted to your prospective employers, for the purpose of job search, and/or other services which you have consented us to perform on your behalf.
EA License Number: 19C9782
EA Personnel Number: R2199602
