Accounts Executive

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

Job summary

A well-established multinational automotive company in Singapore is seeking a proactive team player to manage Accounts Payable and Receivable functions. The ideal candidate should have a Diploma in Accounting or related field, with at least 3 years of relevant experience and proficiency in Microsoft Excel. Experience with SAP is preferred. Join a company supporting operations across Southeast Asia and beyond, contributing to digital transformation efforts.

Qualifications

• Minimum of 3 years of relevant experience in accounting, preferably in an MNC.
• Experience with SAP is an advantage.
• Ability to handle pressure to meet tight deadlines.

Responsibilities

• Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Verify and control parked Debit and Credit Notes.
• Prepare and file GST returns electronically.

Skills

Proficiency in Microsoft Excel

Strong communication skills

Team-oriented mindset

Ability to work independently

Education

Diploma in Accounting, Finance, or related discipline

Tools

SAP

Job description

The Finance Department is seeking a mature, capable, and proactive team player to join its expanding team. This role is ideal for individuals who thrive in a dynamic environment and are ready to take on challenges that are both demanding and rewarding.

A well-established multinational automotive company with a regional office in Singapore is currently on an exciting growth journey. The Singapore office plays a key role in supporting operations and strategic initiatives across Southeast Asia, China, India, the Middle East, and the USA. Employees are given the opportunity to engage in cross-functional and regional projects, contributing to digital transformation efforts and process improvements.

The Job:

• Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) functions
• Verify and control parked Debit and Credit Notes
• Assist with payment processing and verify bank uploads
• Oversee FX Netting processes within the group and coordinate with internal and external stakeholders
• Perform bank reconciliations and manage the cashbook
• Maintain accurate accounting records and documentation for audit purposes
• Prepare and file GST returns electronically
• Ensure compliance with Treasury and Accounting policies during transaction processing
• Participate in continuous improvement projects, including:
• Enhancing finance-related controls and processes
• Supporting SAP Hana testing and migration initiatives
• Carry out additional duties as assigned by Management

The Talent:

• Minimum Diploma in Accounting, Finance, or a related discipline
• At least 3 years of relevant experience in accounting, preferably within an MNC
• Strong proficiency in Microsoft Excel and PowerPoint
• Experience with SAP is an advantage
• Excellent communication skills and a team-oriented mindset
• Ability to work independently and handle pressure to meet tight deadlines

Next Steps:

* Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.

* Apply through this application in MS Word Copy. We'd love to hear from you!

* We regret that only shortlisted candidates will be notified.

Haritharan S (Hari)

EA License No: 91C2918

Personnel Registration Number: R22104532

Haritharan S (Hari)
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532