- Islandwide (Singapore) Singapore

Working Location
Job Description
Responsibilities
Manage and maintain AP creditor records, including IBG payment details
Collect and consolidate AP documents from all centres
Record AP transactions in system
Prepare AP batches for intercompany billing, fixed assets, and prepayments
Reconcile AP sub-ledger against the general ledger
Prepare monthly AP Aging reports
Process scheduled AP payments twice monthly and handle ad-hoc payments as needed
Issue payments through computerised and manual cheques
Handle monthly revenue accrual for selected centres
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
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