Accounts Executive

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

Job summary

A leading pest control company in Singapore seeks an Accounts Receivable Specialist. The role involves managing receipts, verifying claims, performing bank reconciliations, and ensuring accurate financial records. Candidates should have a diploma or degree in Accounting/Finance and at least 2 years of relevant experience, alongside strong Excel skills. Familiarity with Singapore’s tax regulations is preferred.

Qualifications

• Minimum 2 years of relevant experience in Accounts Receivable or general accounting.
• Familiarity with Singapore’s tax regulations and financial standards is preferred.
• Detail-oriented with strong analytical and numerical skills.

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.
• Prepare monthly statements of accounts and liaise with customers for payment follow-up.

Skills

Microsoft Excel

Accounting principles

Analytical skills

Communication skills

Education

Diploma or Degree in Accounting or Finance

Tools

SAP

QuickBooks

Job description

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