Accounts Payable

WGT EHR PTE. LTD.

Singapore
Maintenance of account payables creditors records
Batching ap for interco billing and fixed assets
Reconciliation of ap sub-ledger to general ledger
The role involves maintaining creditor records and batching payments for intercompany billing, fixed assets, and prepayments

Job Summary

  • The role involves maintaining creditor records and batching payments for intercompany billing, fixed assets, and prepayments.
  • Candidates will be responsible for reconciling the AP sub-ledger to the general ledger and running monthly aging reports.
  • The position requires processing AP payments twice a month along with handling ad-hoc payment requests as needed.

Matching Summary

Match Score: 75

The role involves maintaining creditor records and batching payments for intercompany billing, fixed assets, and prepayments.

Skills & Requirements

Must-have

  • Maintenance of account payables creditors records
  • Batching AP for interco billing and fixed assets
  • Reconciliation of AP sub-ledger to general ledger
  • Running monthly AP Aging reports
  • Processing bi-monthly and ad-hoc payments

Nice-to-have

  • Experience in accrual of revenue processing
  • Specialized focus on Account Payable functions
  • Ability to handle ad-hoc payment requests

Key Requirements

  • Minimum 3 years experience in related field
  • Diploma or higher in Finance/Accountancy/Banking
  • Preferably specialized in Account Payable

Work Rights

Not specified

Tailored Resume

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