Accounts Executive (AP/AR/Fixed Assets) #JYS

Recruit Express Pte Ltd.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is seeking an Accounts Executive to manage AP/AR functions, including vendor payments, invoices, and reconciliations. The ideal candidate will have at least 3 years of relevant experience and must be proficient in MS Office. Oracle experience is a plus. This position offers a chance to support diverse finance-related tasks essential for smooth operations.

Qualifications

• Minimum Dip/Deg in Accountancy with at least 3 years of relevant working experience.
• Proficient in MS Office.
• Prior working experience with Oracle will be an advantage.

Responsibilities

• Handle vendor payments from end to end, including invoice verification and ensuring all approvals are in place.
• Reconcile and record customer receipts to keep accounts accurate and up to date.
• Maintain the cashbook and prepare timely bank reconciliations.
• Verify processed transactions by checking entries and comparing system reports against actual balances.
• Manage customer invoicing and receipt processing with accuracy and efficiency.

Skills

Vendor payment handling

Accounts reconciliation

MS Office proficiency

Customer invoicing

Oracle experience

Education

Diploma/Degree in Accountancy

Tools

Oracle

Job description

Accounts Executive (AP/AR/Fixed Assets) #JYS

Singapore | Posted: Nov 19, 2025

• Handle vendor payments from end to end, including invoice verification and ensuring all approvals are in place
• Reconcile and record customer receipts to keep accounts accurate and up to date
• Maintain the cashbook and prepare timely bank reconciliations
• Verify processed transactions by checking entries and comparing system reports against actual balances
• Manage customer invoicing and receipt processing with accuracy and efficiency
• Support a range of accounts receivable activities as part of daily operations
• Update and maintain the fixed asset module to ensure proper tracking and reporting
• Assist with monthly closing tasks and HQ reporting requirements, including forecasting
• Prepare reconciliation reports as needed for audits, reviews, or internal checks
• Take on additional finance-related duties as required to support smooth operations

Requirements:

• Minimum Dip/Deg in Accountancy with at least 3 years of relevant working experience.
• Proficient in MS Office.
• Prior working experience with Oracle will be an advantage.

Interested candidates please send in your resume to:

CEI No: R24122857

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.