Job Description
Responsibilities:
- Maintenance of account payables creditors' records, including IBG payment records
- Batching of AP for interco billing
- Batching of AP for fixed assets processing
- Batching of AP for prepayment
- Reconciliation of AP sub-ledger to general ledge
- Running of monthly AP Aging report
- Running of AP payments twice a month and also process ad-hoc payments whenever required
- Performing accrual of revenue on monthly basis when required
Requirements:
- Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Minimum 3 years’ experience in the related field is required for this position
- Preferably specialized in Account Payable
- Working location: EAST
Please include the following information in your resume.
- Current & Expected Salary
- Reason(s) f...