Accounts Executive

Alpaq Seafood Processing; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A seafood processing company in Singapore is seeking an Accounts Executive to manage Accounts Payable functions. The ideal candidate has a degree in Accounting or Finance, at least 2 years of relevant experience, and proficiency in AutoCount software. Responsibilities include managing invoices, reconciliations, and supporting month-end activities. This role offers a competitive salary and opportunities for advancement.

Benefits

Competitive salary package

Opportunities for training and progression

Supportive working environment

Qualifications

• At least 2 years of relevant experience in Accounts Payable.
• Experience handling full sets of accounts is an advantage.
• Strong knowledge of Singapore accounting standards.

Responsibilities

• Manage Accounts Payable functions and verify supplier invoices.
• Perform supplier reconciliations and ensure timely settlement.
• Support month-end closing activities.

Skills

Accounts Payable

Detail-oriented

Communication skills

Organizational skills

Education

Diploma/Degree in Accounting, Finance, or related field

Tools

AutoCount accounting software

Microsoft Office

Job description

Job Details

Job Title: Accounts Executive (AP / Full Sets)

Company: ALPAQ Seafood Processing Pte Ltd

Location: Jurong Food Hub, Singapore

Employment Type: Full-Time

About Us

ALPAQ Seafood Processing Pte Ltd is a trusted name in the seafood processing industry, committed to delivering high‑quality seafood products to our customers. We are seeking a meticulous and dedicated Accounts Executive to join our Finance team. Candidates with Accounts Payable (AP) experience only are welcome to apply, while those with full set accounting experience will be considered for broader responsibilities.

Key Responsibilities

• Manage Accounts Payable (AP) functions, including verifying supplier invoices, purchase orders, and processing payments.
• Perform supplier reconciliations and ensure timely settlement of accounts.
• Handle expense claims, petty cash, and payment scheduling.
• Support month‑end closing activities, including journal entries and reconciliations.
• (For candidates with full set experience) Handle Accounts Receivable, General Ledger, bank reconciliations, and preparation of financial reports for multiple entities.
• Maintain proper documentation and filing of accounting records.
• Assist with audit, tax, GST submissions, and ad‑hoc finance projects.

Requirements

• Diploma/Degree in Accounting, Finance, or related field.
• At least 2 years of relevant experience in Accounts Payable; experience in handling full sets of accounts and multiple entities will be an advantage.
• Proficient in AutoCount accounting software and Microsoft Office (Excel, Word).
• Strong knowledge of Singapore accounting standards and statutory requirements (GST, CPF, IRAS submissions).
• Detail‑oriented, well‑organized, and able to work independently with minimal supervision.
• Good communication skills and a team player.

What We Offer

• Competitive salary package (commensurate with experience)
• Opportunities for training and progression into handling full sets of accounts
• Supportive working environment in an expanding company

How to Apply

Interested candidates, please click “apply”. Only shortlisted candidates will be notified. Thank you.