Accounts Executive

Huationg Contractor Pte Ltd; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading contractor firm in Singapore seeks an Accounts Payable Specialist responsible for processing invoices, vendor reconciliations, and supporting month-end closing. Candidates should have a degree in Accounting, Finance, or Business Administration and relevant experience. Join to contribute to smooth financial operations within a collaborative team environment.

Benefits

Transportation services from Kranji, Choa Chu Kang, and Pioneer MRT stations

Qualifications

• Proven experience in general accounting, preferably with exposure to billing processes.
• Ability to work collaboratively with cross-functional teams.

Responsibilities

• Handle full set of Accounts Payable (AP), including invoice processing and payments.
• Perform vendor reconciliation and resolve invoice discrepancies.
• Assist with partial General Ledger (GL) functions.
• Prepare journal entries and support month-end closing.
• Ensure accuracy and timeliness of financial transactions.
• Provide documentation and assist auditors during audits.
• Handle other accounting duties and provide reports as needed.
• Perform general administrative tasks as needed.

Skills

Knowledge of Accounts Payable

Vendor reconciliation

Collaboration

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Job description

• Handle full set of Accounts Payable (AP), including invoice processing and payments

• Perform vendor reconciliation and resolve invoice discrepancies

• Assist with partial General Ledger (GL) functions

• Prepare journal entries and support month-end closing

• Ensure accuracy and timeliness of financial transactions

• Provide documentation and assist auditors during audits.

• Handle other accounting duties and provide reports as needed.

• Perform general administrative tasks as needed to facilitate smooth operations.

• Transportation services provided from Kranji, Choa Chu Kang, and Pioneer MRT stations.

REQUIREMENT:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Proven experience in general accounting, preferably with exposure to billing processes.

• Ability to work collaboratively with cross-functional teams.