- Oversee the management of Account Payables
- Maintain AP creditors' records, including IBG payment records.
- Collect AP data from all centers.
- Input AP into GP Dynamics Financial Software.
- Batch AP for intercompany billing, fixed assets processing, and prepayments.
- Reconcile the AP sub-ledger with the general ledger.
- Generate the monthly AP aging report.
- Process AP payments twice a month, along with any ad-hoc payments as needed.
- Handle AP payments via computer and manual cheques.
- Perform monthly revenue accrual 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
