Account Executive

Bread Yard; Singapore; On-site; SGD 36,000 - 60,000; Full time

Benefits offered by this job

5-day work week (44 hrs)

Annual leave entitlement

Medical claims coverage (per year)

Medical, hospitalisation & work injury

Job summary

Bread Yard in Singapore is seeking an Accounts Executive to handle accounts receivable processes, consolidate month-end invoices, and coordinate payments to suppliers. You will maintain accurate financial records and support outsourced accountants with timely data.

The role requires a keen eye for detail, reliable teamwork, and strong interpersonal skills to work with colleagues, customers, and suppliers. A positive attitude and the ability to work independently are essential to keep our

Qualifications

• Excellent attitude and strong work ethic.
• Passionate about food and the F&B industry.
• Attentive to detail and meticulous to ensure smooth operations with minimal errors.
• Strong interpersonal skills to build positive relationships with colleagues, customers, and suppliers.
• Ability to work independently as well as collaboratively within a team.

Responsibilities

• Consolidate month-end invoices and documents for submission to outsourced accountants.
• Coordinate payments to suppliers (Accounts Payable).
• Ensure timely collection from wholesale clients (Accounts Receivable).
• Assist with ad-hoc finance-related tasks and projects as needed.
• Prepare month-end staff updates for outsourced accountant.
• Maintain organized and accurate financial records and documentation.

Skills

Excellent attitude and strong work Eth

Attention to detail

Interpersonal skills

Independent & team work

Passion for F&B

Job description

Account Executive

The Accounts Executive is responsible for performing accounts receivable processes in accordance with company policies and financial regulations. Key responsibilities include ensuring the timely issue and collection of outstanding invoices, reconciliation of sales, and maintaining accurate financial records.

Roles & Responsibilities

• Consolidate month-end invoices and documents for submission to the Company’s outsourced accountants.

• Coordinate payments to suppliers (Accounts Payable).

• Ensure timely collection from wholesale clients (Accounts Receivable).

• Assist with ad-hoc finance-related tasks and projects as needed.

• Prepare month-end staff updates for the Company’s outsourced accountant.

• Maintain organized and accurate financial records and documentation.

Requirements

• Excellent attitude and strong work ethic.

• Passionate about food and the F&B industry.

• Attentive to detail and meticulous to ensure smooth operations with minimal errors.

• Strong interpersonal skills to build positive relationships with colleagues, customers, and suppliers.

• Ability to work independently as well as collaboratively within a team.

Benefits

• 5-day work week, 44 hours per week.

• Annual leave entitlement.

• $300 medical claims per year.

• Medical, hospitalisation, and work injury insurance.