Accounts Executive (AR)

BreadTalk Group Pte Ltd; Singapore; On-site; SGD 36,000 - 54,000; Full time

Job summary

BreadTalk Group Pte Ltd in Singapore invites applications for an Accounts Receivable role. The successful candidate will assist daily AR operations, process invoices and credit/debit notes, and support month-end closings and AR reconciliations, while liaising with internal stakeholders.

Requirements include 1 year of relevant experience, a degree/diploma in accounting, proficiency in Excel, and familiarity with SAP is a plus. A meticulous, accurate and proactive attitude is essential.

Qualifications

• Minimum 1 year of relevant working experience.
• Degree/Diploma in accountancy or similar discipline.
• Experience in handling transactions and/or accounts of F&B industry is preferred.
• Proficient in Microsoft Excel.
• Experience in SAP would be an advantage.
• Positive working attitude, meticulous with accuracy & efficiency.

Responsibilities

• Support daily Accounts Receivable (AR) operations.
• Prepare and process invoices, credit notes, and debit notes.
• Perform posting and matching of receipts and collections.
• Assist in monitoring and following up on outstanding receivables.
• Support month-end closing activities and AR schedules.
• Perform AR reconciliation and clearing of outstanding items.
• Liaise with internal stakeholders on AR-related matters.
• Support audit and internal control requirements.
• Assist in general AR administration and documentation.
• Support AR process improvement and clean-up activities when required.

Skills

Accounts receivable

Attention to detail

Positive attitude

Education

Degree/Diploma in accounting or related discipline

Tools

Microsoft Excel

SAP

Job description

Why BreadTalk?

Be part of a homegrown Singapore brand with a global stage. At BreadTalk Group, you’ll have the opportunity to bring ideas to life across a diverse portfolio of well-loved F&B brands, while gaining hands-on experience in creative design and corporate communications.

AR - Key Responsibilities:

• Support daily Accounts Receivable (AR) operations

• Prepare and process invoices, credit notes, and debit notes

• Perform posting and matching of receipts and collections

• Assist in monitoring and following up on outstanding receivables

• Support month-end closing activities and AR schedules

• Perform AR reconciliation and clearing of outstanding items

• Liaise with internal stakeholders on AR-related matters

• Support audit and internal control requirements

• Assist in general AR administration and documentation

• Support AR process improvement and clean-up activities when required

Key Requirements:

• Minimum 1 year of relevant working experience

• Degree/Diploma in accountancy or similar discipline

• Experience in handling transactions and/or accounts of F&B industry is preferred.

• Proficient in Microsoft Excel.

• Experience in SAP would be an advantage.

• Positive working attitude, meticulous with accuracy & efficiency