- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports.
- Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
- Prepare monthly revenue accruals for assigned centres and support other accounting activities as required.
Requirements:
- Diploma in Accounting, Finance or a related discipline.
- At least 2 years of relevant Accounts Payable or accounting experience.
- Familiarity with accounting software Microsoft Dynamics.
- Strong attention to detail, good numerical skills and ability to work independently.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1326740
