AB03 - Accounts Executive - Full Set Accounting - 5 Days - $2.5K - $3K

The Supreme HR Advisory Pte. Ltd.; Singapore; Presencial; SGD 28.000 - 33.000; Jornada completa

Descripción de la vacante

The Supreme HR Advisory Pte. Ltd. seeks an Accounts Executive (Full set) to handle end-to-end accounting tasks in our Singapore office.

You will support AP/AR, data entry of invoices and payments, issue invoices and receipts, perform basic bank reconciliations, assist month-end closing, and liaise with banks and suppliers. Working hours are Mon–Fri, 9AM–6PM at West Park Bizcentral.

Responsabilidades

• Assist in Accounts Payable (AP) and Accounts Receivable (AR) functions
• Data entry of invoices, payments, and receipts into accounting system
• Prepare and process supplier invoices and staff claim
• Issue invoices, delivery orders, and receipts to customers
• Perform basic bank reconciliation and follow up on discrepancies
• Maintain proper filing and documentation of accounting records
• Monitor outstanding payments and follow up with customers
• Prepare and check Letter of Credit (LC) documents, including invoice, packing list, and other shipping documents
• Liaise with banks, forwarders, and customers on LC documentation matters
• Assist in month-end closing and simple financial reports
• Support inventory/stock record updates (if required)
• Handle general administrative and ad-hoc duties

Descripción del empleo

Accounts Executive (Full set)

Working days & hours : Mon - Fri ; 9AM - 6PM

Working location: 28 Pioneer Crescent, West Park Bizcentral Singapore 628559

Salary: $2500 - $3000

Job Responsibilities:

• Assist in Accounts Payable (AP) and Accounts Receivable (AR) functions
• Data entry of invoices, payments, and receipts into accounting system
• Prepare and process supplier invoices and staff claim
• Issue invoices, delivery orders, and receipts to customers
• Perform basic bank reconciliation and follow up on discrepancies
• Maintain proper filing and documentation of accounting records
• Monitor outstanding payments and follow up with customers
• Prepare and check Letter of Credit (LC) documents, including invoice, packing list, and other shipping documents
• Liaise with banks, forwarders, and customers on LC documentation matters
• Assist in month-end closing and simple financial reports
• Support inventory/stock record updates (if required)
• Handle general administrative and ad-hoc duties