Accounts Payable Lead

3 days ago


Singapore WECRUIT PTE. LTD. Full time

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.

Wecruit Pte Ltd

EA License No. 20C0270



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