Job Scope:
- Maintenance of accounts payables (AP) creditors' records, including IBG payment records
- Collation of AP from all centre and keying-in to the GP Dynamics Financial Software
- Batching of AP for Interco billing, fixed assets processing and payment
- Reconciliation of AP sub-ledger to general ledger
- Running of monthly AP Aging Report and AP Payment twice a month and also process ad-hoc payments whenever required
- Processing of AP Payment via computer cheques and manual cheques
- Performing accrual of revenue for selected centers on monthly basis
Job Requirements:
- Singaporeans Only
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent
- Fresh Graduates are welcome to apply
Check out Aber Care Website for more details
Interested applicants please email your detailed resume to [email protected]
Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA| Registration No. R24119504|
