Accounts Assistant - AP/ AR

RECRUIT LYNC PTE. LTD.; Singapore; On-site; SGD 30,000 - 50,000; Full time

Job summary

A recruitment agency in Singapore is seeking an experienced accountant to manage supplier invoices, customer collections, and month-end closing activities. The ideal candidate should have at least 1-2 years of accounting experience, preferably in accounts receivable and accounts payable. Responsibilities include invoice processing, reconciliation, and proper documentation management.

Qualifications

• Minimum 1 - 2 years of Accounting experience.
• Preferable experience in Accounts Receivable and Accounts Payable.

Responsibilities

• Process supplier invoices, staff claims, and vendor payments.
• Reconcile supplier statements and resolve discrepancies.
• Issue customer invoices and follow up on collections.
• Prepare accounts payable/accounts receivable reports.
• Maintain proper documentation and filing of accounting records.

Skills

Invoice processing

Reconciliation

Accounting documentation

Education

Nitec in Accounting or equivalent

Job description

• MNC
• East
• 8am - 5.30pm (5 days)

Responsibilities:

• Process supplier invoices, staff claims, and vendor payments
• Reconcile supplier statements and resolve discrepancies
• Issue customer invoices, track outstanding payments, and follow up on collections
• Prepare AP/AR reports, assist in month-end closing, and support audits
• Maintain proper documentation and filing of accounting records

Requirements:

• Minimum Nitec and above in Accounting or equivalent
• Minimum 1 - 2 years of Accounting experience, preferably in AR & AR

We regret to inform you that only shortlisted appplicants will be notified.

Choek Wei Qi Joel | R1877109

Recruit Lync Pte Ltd | 22C1000