Accounts Executive (AP/AR, 1 year contract)

Randstad Singapore; Singapore; Híbrido; SGD 60.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid schedule

Completion bonus

Descripción de la vacante

Randstad Singapore partners with a leading global infrastructure and logistics company with headquarters in Singapore. Take ownership of complete purchasing and revenue accounting operations while driving process efficiencies across operational finance workflows.

The role offers a hybrid schedule (three days in the office in the West, two days from home) and a one‑month completion bonus. You will oversee procurement‑to‑payment, order‑to‑cash, tax reporting, and audits, ensuring strong controls

Formación

• Diploma or degree in accounting, finance or related field.
• At least three years of hands-on operational accounting experience.
• Strong analytical thinking and attention to detail.

Responsabilidades

• Manage procurement to payment activities including vendor upkeep and invoice processing.
• Oversee order to cash activities such as credit evaluations and deposit collections.
• Direct tax reporting, indirect tax filings, and audit coordination.
• Drive process automation and continuous improvement across finance workflows.

Conocimientos

Operational accounting

ERP systems

Financial analysis

Cross-functional comms

Educación

Diploma/Degree in accounting or finance

Herramientas

ERP systems

Advanced Excel

Reporting tools

Descripción del empleo

about the company.
A leading global infrastructure and logistics company with operational headquarters in Singapore is strengthening its core financial operations team. The business fosters an inclusive and collaborative workplace culture centered on process optimization, rigorous financial governance, and continuous innovation.

about the job.
Take ownership of complete purchasing and revenue accounting operations while driving process efficiencies across operational finance workflows.

whats in it for me.
You will gain access to exceptional career growth opportunities with a global market leader while receiving a comprehensive package that includes a one month completion bonus. This contract role offers a hybrid working schedule of three days in the office located in the West and two days working from home.

Manage procurement to payment activities including vendor record upkeep, bank account validations, financial reviews during supplier qualification, invoice processing, and scheduled payment cycles. Oversee corporate expense card programs, resolve reimbursement inquiries, and handle period-end balance sheet reconciliations alongside payables aging analyses. Execute order to cash activities including credit evaluations, customer record management, manual invoicing, and deposit collections. Support revenue collection efforts to maintain targeted collection timelines, oversee credit note reviews, and handle cash application entries to ensure timely financial period closing. Direct tax reporting and statutory compliance including quarterly indirect tax filings, tax clearance programs, port authority wharfage reporting, and annual audit coordination. Support internal and external audit requirements while proactively driving process automation and continuous improvement across core financial workflows.

skills and experience required.
Candidates must possess a diploma or degree in accountancy, finance, or a related field along with at least three years of hands‑on operational accounting experience. Technical proficiency in Tier-1 ERP enterprise platforms, specialized reporting tools, and advanced spreadsheet modeling is required. Strong analytical thinking, attention to detail, excellent organizational capabilities, and effective cross‑functional communication skills are essential to maintain strong financial controls.