Accounts Payable Executive (5 days / North-east / Education) [EL]

WECRUIT PTE. LTD.

Singapore
Manage ap creditor records
Reconcile ap sub-ledger
Process scheduled payments
The role involves managing and maintaining accounts payable creditor records including IBG payment details across all centres

Job Summary

  • The role involves managing and maintaining accounts payable creditor records including IBG payment details across all centres.
  • Responsibilities include reconciling the AP sub-ledger against the general ledger and preparing monthly AP aging reports.
  • Candidates will process scheduled payments twice monthly and handle intercompany billing, fixed assets, and prepayments.

Matching Summary

Match Score: 85

The role involves managing and maintaining accounts payable creditor records including IBG payment details across all centres.

Skills & Requirements

Must-have

  • Manage AP creditor records
  • Reconcile AP sub-ledger
  • Process scheduled payments
  • Prepare AP batches
  • Issue computerised cheques

Nice-to-have

  • Handle ad-hoc payments
  • Work with multiple centres
  • Monthly revenue accrual

Work Rights

Not specified

Tailored Resume

Cover Letter