Accounts Executive (AP/AR)

Culina Pte Ltd; Singapore; On-site; SGD 30,000 - 50,000; Full time

Job summary

An established industry player in the culinary sector is seeking a dedicated Accounts Receivable Executive to join their team. This role involves managing customer accounts, ensuring timely collections, and supporting the Accounts Payable functions. With a focus on teamwork and independence, candidates should possess strong Excel and communication skills. This opportunity is perfect for those looking to grow in a dynamic environment that values diversity and authenticity. Join a company that celebrates culinary excellence and contributes to the vibrant food scene in Singapore.

Qualifications

• 1-2 years of Accounts Receivable experience required.
• Fresh graduates from accounting/business programs are welcome.

Responsibilities

• Manage Accounts Receivable and Credit control.
• Process invoices and perform reconciliations.

Skills

Accounts Receivable Management

Credit Control

Excel Skills

Communication Skills

Education

Diploma in Accounting or Business

Polytechnic or ITE Graduate

Tools

EPR System

Job description

The COMO Group represents an integrated approach to living well, grounded in a celebration of diversity and a deep respect for authenticity. The Group’s businesses extend across hospitality (COMO Hotels and Resorts), fashion (Club21, Kids21, Dover Street Market Singapore), wellness (COMO Shambhala), organic living and specialty foods (COMO Dempsey, Culina, and SuperNature), and philanthropy (COMO Foundation).

Culina is a leading purveyor of specialist Epicurean foods and wines, a choice distributor to hotels, restaurants and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store, SuperNature in Dempsey, as well as a chain of butcheries in Major Supermarkets island-wide.

Key Responsibilities:

1. Mainly AR with help in AP

2. Accounts Receivable

• Credit control, managing and communicating customer’s disputes and taking appropriate debt collection or legal actions.
• Sending of SOA, cash sales, and handling staff purchases.
• E-filing
• Generate and prepare related reports.
• Other related tasks

3. Accounts Payable

• Key and match suppliers’ invoices, CN and DN
• Process overseas and statutory payments
• Supplier and bank reconciliations
• Generate and prepare related reports
• Other related tasks

4. Job rotation of related job scope.

Requirements:

• Minimum 1 to 2 years of AR experience.
• Fresh accounting/business graduates from Poly/ITE are welcome.
• Able to work independently and as a team.
• Possess intermediate Excel skills and communication skills.
• Familiarity with the EPR system and F&B wholesale business is a plus.