Accounts Payable Lead
20 hours ago
The role focuses on enhancing AFD productivity and ensuring efficient management of Accounts Payable (AP).
- Maintaining records for AP creditors, including IBG payment details.
- Collecting AP data from all centers.
- Entering AP information into the GP Dynamics Financial Software.
- Batching AP for inter-company billing.
- Batching AP for fixed asset processing.
- Batching AP for prepayments.
- Reconciling the AP sub-ledger with the general ledger.
- Generating monthly AP Aging reports.
- Executing AP payments bi-monthly and handling ad-hoc payments as needed.
- Processing AP payments through both computer-generated and manual cheques.
- Accruing revenue monthly for select centers.
**- Lead 2-3 AP**:
- Using**_**Microsoft Dynamics GP**_
Wecruit Pte Ltd
EA License No: 20C0270
**Job Types**: Full-time, Permanent
Pay: Up to $4,200.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
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