Accounts Payable Lead
5 days ago
- Optimize AFD productivity and ensure the efficient and timely management of accounts payable (AP).
- Accounts Payable Management, including:
- Maintaining AP creditor records, including IBG payment records.
- Collecting and consolidating AP data from all centers.
- Entering AP transactions into GP Dynamics Financial Software.
- Batch processing AP for intercompany billing, fixed assets, and prepayments.
- Reconciling the AP sub-ledger with the general ledger.
- Generating and reviewing the monthly AP Aging report.
- Processing bi-monthly AP payments and handling ad-hoc payments as needed.
- Managing AP payments via computer-generated and manual cheques.
- Performing 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
Tell employers what skills you haveWork Autonomously
Report Writing
Accounts Payable
Oral Communication Skills
Microsoft Excel
Channel Partners
Dynamics
VAT
Accruals
General Ledger
Accounting
Tailoring
Microsoft Word
Energy Industry
Electronics
Ability to Prioritize
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