Accounts Executive

Lai Yew Seng Pte Ltd; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A growing company in Singapore is looking for an Accounts Executive to manage accounts payable and receivable functions. The ideal candidate will have 2-4 years of relevant experience and a strong attention to detail. You’ll be part of a close-knit team, ensuring timely payments and collections while contributing to process improvements. This position offers opportunities for advancement to senior finance roles, competitive salary, and a supportive work environment.

Benefits

Annual performance bonus

Opportunities for progression

Supportive team environment

Qualifications

• 2–4 years of relevant experience in accounts.
• Accurate and organized without missing deadlines.
• Proficient in managing customer/supplier follow-ups.

Responsibilities

• Process invoices and payments accurately.
• Manage supplier payments and expense reimbursements.
• Follow up on receivables for timely collections.

Skills

Hands-on experience in Accounts Payable & Receivable

Detail-oriented

Strong communicator

Proactive attitude

Tools

Sage 300 ERP / ACCPAC

Job description

Accounts Executive – Own the Numbers, Drive the Flow

Location: Singapore
Employment Type: Full Time
Career Track: Pathway to Senior Accounts / Finance Executive

About the Role

You already know AP & AR inside out – invoices, payments, reconciliations, chasing when needed. Now you’re ready for more than just processing. You want to own the accounts function, keep suppliers paid, customers in check, and records crystal clear:

In this position you’ll be part of a close‑knit team in a growing company where accuracy, follow‑through, and proactive problem‑solving are valued. If you take pride in keeping systems running smoothly and improving them along the way, you’ll fit right in.

Key Responsibilities

• Process invoices, delivery orders, and payments with speed and accuracy.
• Match POs, delivery notes, and invoices before releasing payments.
• Manage supplier payments, including preparation of cheques and transfers.
• Handle monthly staff expense reimbursements.
• Follow up on customer receivables and ensure timely collections.
• Maintain proper and up‑to‑date financial records.
• Prepare and enter accounting documents (invoices, vouchers, statements).
• Attend to supplier/customer queries on accounts and payments.

What We’re Looking For

• 2–4 years of hands‑on experience in Accounts Payable & Receivable.
• Familiarity with Sage 300 ERP / ACCPAC is an advantage.
• Detail‑oriented, accurate, and organized – you don’t miss deadlines.
• Professional in follow‑ups with both customers and suppliers.
• Strong communicator with a proactive “don’t wait to be told” attitude.
• Reliable, steady, and eager to grow into bigger responsibilities.

This Role is for You If You…

• Enjoy managing both payables and receivables with ownership.
• Like order, systems, and keeping things running right.
• Take initiative to refine processes, not just wait for instructions.
• Value stability but also want to grow into senior finance roles.
• Believe in getting things right the first time, not just getting them done.

What You’ll Get

• A stable and growing company with structured systems.
• Supportive teammates and approachable managers.
• Real opportunities to progress to Senior Accounts / Finance Executive.
• Competitive salary with annual performance bonus.
• Predictable scope of work with clear growth path.