Accounts Executive #10231

Anradus Pte. Ltd.; Singapore; On-site; SGD 21,000 - 36,000; Full time

Job summary

Anradus Pte. Ltd. is seeking an Accounts Executive to join our Logistics team at Jurong East. The role offers a permanent full-time position with standard working hours (Mon–Fri, 8:30am–5:30pm) and a basic salary up to $3,200 plus a variable bonus.

You will process invoices, maintain financial records, perform reconciliations, assist in budgeting, and support month-end close and audit activities across regional entities. A Diploma or Bachelor’s degree in accountancy is required.

Qualifications

• Diploma or bachelor’s degree in accountancy or relevant studies.
• Proficient in accounting software and basic accounting concepts.
• Solid knowledge and hands-on experience with full set of accounts.

Responsibilities

• Process invoices, payments, and receipts in a timely and accurate manner.
• Maintain proper and up-to-date financial records and documentation.
• Perform bank reconciliations and resolve discrepancies.
• Manage and track petty cash transactions.
• Prepare basic financial reports and support month-end closing activities.
• Assist in budgeting and forecasting processes.
• Handle inter-company billings and reconciliations across regional entities.
• Monitor accounts payable and receivable to ensure timely collection and payment.
• Liaise with internal teams and external parties on finance-related matters.
• Support audit preparation and ensure compliance with accounting standards.
• Ensure accuracy and completeness of financial data entry.

Skills

Accounting software

Full set of accounts

Accounting basics

Education

Diploma in accountancy

Bachelor's degree in accountancy

Tools

N/A

Job description

Accounts Executive #10231

Industry/ Organization Type
Logistics

Position Title
Accounts Executive

Working Location
Jurong East

Working Hours
5 days (Mon - Fri, 8.30am - 5.30pm)

Salary Package
Basic salary up to $3,200 + Variable Bonus

Duration
Permanent Role

Key Responsibilities

• Process invoices, payments, and receipts in a timely and accurate manner

• Maintain proper and up-to-date financial records and documentation

• Perform bank reconciliations and resolve discrepancies

• Manage and track petty cash transactions

• Prepare basic financial reports and support month-end closing activities

• Assist in budgeting and forecasting processes

• Handle inter-company billings and reconciliations across regional entities

• Monitor accounts payable and receivable to ensure timely collection and payment

• Liaise with internal teams and external parties on finance-related matters

• Support audit preparation and ensure compliance with accounting standards

• Ensure accuracy and completeness of financial data entry

Requirements

• Diploma or bachelor's degree in accountancy or relevant studies.

• Proficient in accounting software and basic accounting concepts.

• Solid knowledge and hands-on experience with full set of accounts