Accounts Executive

CONSORT BUNKERS PTE LTD; Singapore; Presencial; SGD 36.000 - 58.000; Jornada completa

Descripción de la vacante

Consort Bunkers Pte Ltd is seeking an Accounts Executive or Senior Executive (Accounts Payable) for a full-time role based in the Central Region, Singapore. You will handle payables, ensure compliance with policies, and support month-end close and GST submissions.

Ideal candidates hold a Diploma in Accounting/Finance with 3–4 years’ related experience, strong Excel skills, and a keen eye for detail. Knowledge of maritime sector operations is a plus and you will liaise with suppliers and internal

Formación

• Diploma in Accounting, Finance or related discipline.
• 3–4 years of accounts payable or processing experience.
• Proficient with accounting software and MS Excel.
• Excellent attention to detail with multiple invoices/payments.
• Strong organization and time management to meet deadlines.
• Good communication with suppliers and internal stakeholders.
• Maritime sector experience is advantageous.

Responsabilidades

• Process accounts payables and outgoing payments timely and in line with policies.
• Perform day-to-day financial transactions: verify, classify, post accounts payable data.
• Prepare cheque/TT forms and payment vouchers.
• Verify invoice discrepancies and resolve invoicing issues.
• Support month-end/year-end close and GST submissions.
• Assist accounts department with general admin duties.
• Other duties as assigned.

Conocimientos

Attention to detail

Time management

Communication skills

Educación

Diploma in Accounting/Finance

Herramientas

Accounting software

Microsoft Excel

Descripción del empleo

About the role

We are seeking an experienced Accounts Executive or Senior Executive (Accounts Payable) to join Consort Bunkers Pte Ltd. This is a full-time position based in the Central Region.

What you’ll be doing

• Processing accounts payables and outgoing payments in compliance with financial policies and procedures in a timely manner
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data
• Prepare cheque/ TT forms and payment vouchers
• Verify any invoice discrepancies and resolve invoicing issues
• SPV Full Set accounts for month-end/year-end closing process and quarterly GST submissions
• Assist accounts Department with general admin duties
• Assist in other reasonable duties as and when assigned

What we’re looking for

• Diploma in Accounting, Finance, or a related discipline
• 3-4 years of relevant experience in accounts payable or accounts processing roles
• Strong proficiency with accounting software and Microsoft Excel
• Excellent attention to detail with the ability to manage multiple invoices and payments accurately
• Strong organisational and time management skills to meet deadlines
• Good communication skills and the ability to work effectively with suppliers and internal stakeholders
• Experience within the maritime sectors is an advantage