Description:
- Maintenance of accounts payables (AP) creditors' records, including IBG payment records
- Keying-in of AP to the GP Dynamics Financial Software
- Batching of AP for Interco billing
- Batching of AP for fixed assets processing
- Batching of AP for payment
- Reconciliation of AP sub-ledger to general ledger
- Running of monthly AP Aging Report
- Running of AP Payment twice a month and also process ad-hoc payment whenever required
- Processing of AP Payment via computer cheques and manual cheques
Requirements:
- Possess Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent
- Possess at least 2 years of relevant experiences
- Working location: East
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only short-listed candidates will be notified.
EA License | 18C9251
Registration No | R22111484
