Accounts Payable Executive (East, Education)

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  hr@recruit-expert.com

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