- Supervise the Accounts Payable (AP) function.
- Maintain creditor records, including IBG payment details.
- Collect AP data from all centers for processing.
- Input AP details into GP Dynamics Financial Software.
- Batch AP transactions for intercompany billing, fixed assets, and prepayments.
- Reconcile AP sub-ledger balances with the general ledger.
- Prepare and generate monthly AP aging reports.
- Process bi-monthly AP payments and manage ad-hoc payments as required.
- Handle AP payments via automated systems 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
