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Accounts Executive

SAYBOLT (SINGAPORE) PTE. LTD.

Singapore

On-site

SGD 40,000 - 60,000

Full time

7 days ago
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Job summary

A leading finance and accounting firm in Singapore is looking for a professional with solid experience in accounts payable to oversee daily operations. Responsibilities include supervising the AP process, ensuring efficient and timely processing of invoices, and participating in month-end closing activities. Ideal candidates should possess a finance-related diploma and have good organizational skills. Proficiency in Microsoft Excel is required, and experience in the industry is advantageous.

Qualifications

  • Minimum 2 years of working experience in the related field.
  • Strong attention to detail and accuracy required.
  • Willingness to learn and take on new responsibilities.

Responsibilities

  • Supervise day-to-day accounts payable processes.
  • Oversee efficient processing of vendor invoices and payments.
  • Ensure adherence to month-end closing activities.

Skills

Attention to detail
Organizational skills
Time management
Proficiency in Microsoft Excel

Education

Diploma/Advanced/Higher Diploma in Finance/Accountancy/Banking

Tools

Microsoft Office
Job description
Job Description
  • Supervise the day-to-day AP process from invoice intake to payment .
  • Also should have knowledge on AR and need to assist on AR
  • Oversee daily accounts payable operations to ensure efficient workflow, consistency, timely and accurate processing of vendor invoices and payments.
  • Responsible for company’s month end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties’ reconciliations and resolve any discrepancies.
  • Review AP/AR Intercompany account reconciliation, investigate discrepancies, if any.
  • Drive execution of AP/AR processes.
  • Support harmonization and standardization of AP processes
  • Monitor AP/AR Controls are working effectively and ensure internal control compliance are met in the end-to-end AP process
  • Any other adhoc duties as assigned
Job Requirements
  • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Proficient in Microsoft Office , MS Excel in particular.
  • Strong attention to detail and accuracy.
  • Good organizational and time management skills.
  • Willing to learn and take on new responsibilities.
  • Experience in the industry is an advantage but not required
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