Accounts Payable (full Time)

Singapore 440087, Singapore

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Description

Maintenance of accounts payables (AP) creditors\' records, including IBG payment records
Collation of AP from all centres
Keying-in of AP to the GP Dynamics Financial Software
Batching of AP for Interco billing
Batching of AP for fixed assets processing
Batching of AP for payment
Reconciliation of AP sub-ledger to general ledger
Running of monthly AP Aging Report
Running of AP Payment twice a month and also process ad-hoc payments whenever required
Processing of AP Payment via computer cheques and manual cheques

2. Performing accrual of revenue for selected centers on monthly basis Requirements

Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent
Fresh Graduates are welcome to apply

Skills Requirements
accounts payable management

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