- Oversee the management of Accounts Payable.
- Maintain AP creditor records, including IBG payment details.
- Gather AP data from all centers.
- Enter AP information into GP Dynamics Financial Software.
- Batch AP for intercompany billing, fixed asset processing, and prepayments.
- Reconcile the AP sub-ledger with the general ledger.
- Generate monthly AP aging reports.
- Process AP payments twice a month and handle ad-hoc payments as needed.
- Manage AP payments through both computer and manual cheques.
- Perform monthly revenue accruals for selected centers.
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
EA License No. 20C0270
