Responsibilities:
- Maintenance of account payables creditors' records, including IBG payment records
- Batching of AP for interco billing
- Batching of AP for fixed assets processing
- Batching of AP for prepayment
- Reconciliation of AP sub-ledger to general ledge
- Running of monthly AP Aging report
- Running of AP payments twice a month and also process ad-hoc payments whenever required
- Performing accrual of revenue on monthly basis when required
Requirements:
- Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Minimum 3 years’ experience in the related field is required for this position
- Preferably specialized in Account Payable
- Working location: EAST
Please include the following information in your resume.
- Current & Expected Salary
- Reason(s) for leaving
- Notice Period / Availability to commence work
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 WGT Group
Registration No | R22111484 Ketty Lim
