Account Executive

BREAD YARD PTE. LTD.

Singapore

On-site

SGD 40,000 - 67,000

Full time

11 days ago

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Benefits offered by this job

5-day work week
Annual leave
$300 medical claims per year
Medical insurance
Hospitalisation insurance
Work injury insurance

Job summary

Bread Yard PTE. LTD. in Singapore is seeking an Account Executive to manage accounts receivable, coordinate invoice processing, and support financial record-keeping in line with company policies.

You will liaise with suppliers and wholesale clients, assist with month-end tasks, and help maintain accurate records while delivering reliable financial updates to the outsourced accountants.

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 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.

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.
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