Account Officer (AR/AP) #76284

-; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the agriculture sector is hiring an Account Officer for Accounts Receivable and Payable roles. The position is based in Lim Chu Kang with a competitive salary package and offers training for candidates lacking experience. Responsibilities include managing bank transactions, reconciling accounts, and supporting sales with payment queries. If you're detail-oriented, this is a chance to grow in a supportive environment.

Benefits

Lunch provided

Transport pick-up at Kranji MRT

Qualifications

• Minimum Nitec in Accounting or equivalent qualification.
• Training will be provided for candidates without relevant experience.

Responsibilities

• Manage and support incoming bank transactions.
• Perform weekly and monthly bank reconciliations.
• Process vendor invoices and ensure timely receipt.

Skills

Attention to Detail

Time Management

Education

Nitec in Accounting

Job description

Job Description

• Industry/ Organization Type: Agriculture
• Position Title: Account Officer (AR, AP)
• Working Location: Lim Chu Kang (Transport pick-up at Kranji Mrt)
• Working Hours: 5.5 days (Mon-Fri: 8.30am-6pm, alternate Sat: 8.30am-12pm)
• Salary Package: Basic $2,500 - $3,200 + Bonus
• Duration: Permanent

Key Responsibilities

• Accounts Receivable:
• Manage and support incoming bank transactions
• Perform weekly and monthly bank reconciliations
• Identify and process account adjustments each week
• Provide coverage for colleagues when needed
• Ensure payments from customers are collected promptly and accurately
• Assist with other tasks assigned by management
• Provide information for monthly reports
• Investigate and resolve payment queries
• Prepare bank reconciliation for auditor
• Update supermarket invoice records
• Report on missing invoices each week
• Support sales team with any payment-related matters
• Accounts Payable:
• Process vendor invoices and make sure they are received on time
• Check invoice details and match with purchase orders, delivery orders, and quotations
• Keep records accurate and up-to-date, including data entry, scanning, and filing
• Help with month-end closing by reconciling vendor statements and internal records
• Work closely with teams like procurement, treasury, and financial reporting
• Follow company policies, procedures, and legal requirements
• Suggest and help with improvements to processes as needed

APPLY NOW!!!

• Minimum Nitec in Accounting or equivalent qualification
• Training will be provided for candidates without relevant experience
• Separate roles available for Accounts Receivable and Accounts Payable Officers
• Transport pick-up at Kranji MRT
• Lunch provided

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to [e-mail]. Please indicate #76284 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131