Accounts Payable Executive (5 days / East) [EL]

About this role

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

This is a short preview. Read the full description on MyCareersFuture before you apply.

• Accounting / Auditing / Taxation
• integrated billing
• receivables/payables management
• Accounts Payableandrecievable
• Accounts Payable

Learn to use AI in your job

Short, hands-on courses on using AI in the work you already do are coming soon. Get an email when they open.

Get early access