Accounts Executive

THE PESTMAN, PTE LTD

Singapore

On-site

SGD 40,000 - 60,000

Full time

14 days+
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Job summary

THE PESTMAN, PTE LTD is seeking a meticulous Accounts Executive in Singapore to oversee the full spectrum of Accounts Receivable functions, ensuring accuracy and compliance.

The ideal candidate should possess a Diploma or Degree in Accounting or Finance and have at least 2 years of relevant experience. Proficiency in Microsoft Excel and accounting software is vital. The role involves working closely with stakeholders to manage payments and maintain accurate financial records.

Qualifications

  • Minimum 2 years of relevant experience in Accounts Receivable or general accounting.
  • Strong knowledge of accounting principles and AR procedures.
  • Familiarity with Singapore’s tax regulations and financial standards is preferred.

Responsibilities

  • Perform full spectrum of Accounts Receivable functions, including daily operations and month-end closing.
  • Track and follow up on outstanding payments, including generating aging reports.
  • Verify staff claims and petty cash reimbursements for disbursement.

Skills

Accounts Receivable management
Microsoft Excel
Interpersonal skills
Analytical skills

Education

Diploma or Degree in Accounting or Finance

Tools

SAP
QuickBooks

Job description

Job Summary

We are looking for a meticulous and experienced Accounts Executive to join our team in Singapore. You will be responsible for the full spectrum of Accounts Receivable functions, ensuring accuracy, timeliness, and compliance in all related processes.

Key Responsibilities
  • Perform full spectrum of Accounts Receivable functions, including daily operations and month-end closing
  • Work closely with stakeholders to manage progress claims and issue tax invoices to third parties
  • Timely update and monitor receipts under Accounts Receivable
  • Track and follow up on outstanding payments, including generating aging reports
  • Prepare monthly statements of accounts and liaise with customers for payment follow-up
  • Verify staff claims and petty cash reimbursements for disbursement
  • Perform bank reconciliations and ensure all financial records are accurate and up to date
Job Requirements
  • Diploma or Degree in Accounting, Finance, or a related discipline
  • Minimum 2 years of relevant experience in Accounts Receivable or general accounting
  • Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, etc.)
  • Strong knowledge of accounting principles and AR procedures
  • Detail-oriented with strong analytical and numerical skills
  • Able to work independently, manage deadlines, and handle multiple tasks
  • Good communication and interpersonal skills for working with both internal and external stakeholders
  • Experience in handling progress claims and reconciliations is an advantage
  • Familiarity with Singapore’s tax regulations and financial standards is preferred
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