Opportunity Description
- Manage and maintain AP creditor records, including IBG payment details
- Collect and consolidate AP documents from all centres
- Record AP transactions in system
- Prepare AP batches for intercompany billing, fixed assets, and prepayments
- Reconcile AP sub-ledger against the general ledger
- Prepare monthly AP Aging reports
- Process scheduled AP payments twice monthly and handle ad-hoc payments as needed
- Issue payments through computerised and manual cheques
- Handle monthly revenue accrual for selected centres
Ready to Apply?
Submit your application for Accounts Payable Executive (5 days / North-east / Education) [EL] at WECRUIT PTE. LTD.
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