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

WECRUIT PTE. LTD.

Singapore, Singapore
Maintain ap creditor records
Key in ap entries into gp dynamics
Process payments twice monthly
The role involves maintaining Accounts Payable creditor records and collating invoices from all centres

Job Summary

  • The role involves maintaining Accounts Payable creditor records and collating invoices from all centres.
  • Candidates will be responsible for keying AP entries into GP Dynamics Financial Software and processing payments twice monthly.
  • The position requires performing reconciliations of the AP sub-ledger with the general ledger and generating monthly AP Aging reports.

Matching Summary

Match Score: 85

The role involves maintaining Accounts Payable creditor records and collating invoices from all centres.

Skills & Requirements

Must-have

  • Maintain AP creditor records
  • Key in AP entries into GP Dynamics
  • Process payments twice monthly
  • Perform reconciliation of AP sub-ledger

Nice-to-have

  • Handle ad-hoc payment requests
  • Experience with intercompany billing
  • Generate monthly aging reports

Key Requirements

  • Immediate hiring availability
  • 5 days work schedule
  • North-east location preference

Work Rights

Not specified

Tailored Resume

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