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A leading company in the electronics manufacturing sector is seeking an Accounts Executive to handle both Accounts Payable and Accounts Receivable functions. The role involves overseeing GST reporting, payment processes, and journal entries while requiring attention to detail and experience in finance-related studies. Ideal candidates should possess strong numerical and communication skills, ready to contribute to a dynamic team environment.
Accounts Executive (AP) @ Kallang - Electronics Manufacturing
Responsibilities :
Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims.
Collaborate with internal teams to ensure smooth AP operations.
Process payment across various payment modes.
Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.
Manage journal entries such as accruals and reclassifications.
Oversee GST reporting and Fixed Assets management.
Support AP transformation projects and process improvements.
Assists in quarterly internal and external audit.
Improvement payment processes and enhance system efficiency.
Requirements:
LCCI / CAT / others finance or accounting related studies
Minimum 1 year of experience in accounts payable or a related finance role
Strong attention to detail and excellent numerical skill
Good communication and interpersonal skills
Ability to work independently and as part of a team
Familiar with accounts payable best practices and procedures
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Accounts Executive (AR) @ Kallang - Electronics Manufacturing
Responsibilities :
Handle full spectrum of Accounts Receivable functions including generating and verifying customer invoices, delivery orders, credit/debit notes, and statements of accounts.
Collaborate with cross-functional teams to manage billing and resolve payment-related inquiries.
Perform AR reporting, including intercompany transactions, bank and customer reconciliations, and preparation of balance sheet schedules.
Process incoming payments, manage petty cash entries, and perform account reconciliations.
Prepare reports on AR status, aging analysis, and cash flow projections.
Provide and verify customer sales rebates.
Responsible for journal entries, reclassifications, and preparation of general ledger (GL) schedules.
Ensure accurate and timely GST reporting.
Participate in AR transformation and system improvement projects.
Assist with internal and external audits on a quarterly basis.
Continuously identify opportunities to streamline and improve AR processes and policies.
Perform any other duties as assigned.
Requirements:
Diploma in Accounting, Finance, or a related field.
Strong understanding of financial and accounting principles.
Proven ability to communicate, present, and influence effectively at all levels.
Excellent analytical and problem-solving skills.
High attention to detail and accuracy in handling financial data.
Proficiency in Microsoft Excel and SAP is an advantage.
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HOW TO APPLY :
Interested candidates, please submit your resume by clicking on “Quick Apply” or contact 6566 5498 for more details
Please provide following information in the resume for immediate processing
1) Reasons for leaving current and/or last employment
2) Last drawn and/or current salary
3) Expected salary
4) Date of availability and/or Notice Period
All applications will be treated in strictest confidence and only shortlisted candidates will be notified
Joni
EA License No : 03C5391
EA Reg No : R1106641