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Senior Accounts Executive-Accounts Payable (Freight Forwarding)
Company
WECRUIT PTE. LTD.
Location
singapore, singapore
Type
Full-time
Responsibilities
Oversee the daily operations of the Accounts Payable (AP) team.
Review and validate AP payment transactions.
Perform monthly statement of account reconciliations.
Record AP transactions and journal entries, including accruals, reclassifications, and bank postings.
Reconcile and follow up on inter-division transactions and their monthly settlements.
Investigate TenderBoard GRN discrepancies and review reports for SAP posting.
Review and approve all AP-related documents and payment vouchers.
Review and finalize quarterly GST submissions and support MES renewal processes.
Oversee monthly account closing to ensure all expenses are accurately recorded.
Analyze fluctuations in monthly profit and loss reports across all divisions.
Monitor balance sheet accounts and follow up on outstanding items with respective PICs.
Review manual invoices for related entities to ...
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