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Accounts Executive Assistant

AZBIL SINGAPORE PTE. LTD.

Singapore

On-site

SGD 20,000 - 60,000

Full time

Today
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Job summary

A leading company in financial management in Singapore is looking for an accounting professional to manage AR/AP, verify stock transactions, and assist with general accounting duties. Candidates should have a diploma in Accounting or Finance, attention to detail, and be proficient in Microsoft Excel. Diligence and teamwork skills are essential. This position offers a stable environment and opportunities for career growth.

Benefits

Mobile Allowance
Medical/Dental Allowance
Variable Performance Bonus
5 days work-week

Qualifications

  • Diploma/Certificate in Accounting, Finance, or related field.
  • Good proficiency in Microsoft Excel and accounting software.
  • Strong attention to detail and organizational skills.

Responsibilities

  • Responsible for AR/AP management including invoicing and record reconciliations.
  • Handle stock transactions and inventory updates.
  • Support general accounting tasks and month-end closing processes.

Skills

Microsoft Excel
Attention to detail
Organizational skills
Interpersonal skills

Education

Diploma/Certificate in Accounting or Finance

Tools

Sage300
Job description

General Information and Benefits:

  • 5 days work-week (Monday to Friday; 8.30am - 5:30pm)
  • Easy access from Jurong East MRT
  • Mobile Allowance
  • Medical/Dental Allowance
  • Variable Performance Bonus
Job Summary:

Stable working environment with potential career growth. The successful candidate will be responsible for AR/AP, verifying stock transactions, and assisting with general accounting duties to ensure accurate financial and inventory records.

Key Responsibilities:
AR Management

- Issuing sales invoices/DN with proper supporting documents.

- Record and reconcile incoming payments (cash, cheque, bank transfers).

- Preparing statements of accounts and follow up on outstanding payments.

AP Management
  • Perform 3-way match
  • Input transactions into system
  • Reconcile vendors’ statements
Stock Handling
  • Coordinate with warehouse or procurement teams to verify stock balances.
  • Match delivery orders, purchase orders, and invoices.
  • Update inventory records in accounting or ERP systems.
  • Assist in half-yearly stock counts and reconciliations.
General Accounting Support
  • Maintain filing systems for financial documents.
  • Support month-end and year-end closing processes.
  • Liaise with internal departments and external vendors as needed.
Requirements:
  • Process a Diploma/Certificate in Accounting, Finance, or related field.
  • Good to have proficiency in Microsoft Excel and accounting software (Sage300).
  • Strong attention to detail and organizational skills.
  • Ability to work independently and as part of a team.
  • Good communication and interpersonal skills.
  • Candidates with no relavant working experience are welcomed to apply.

Appreciate your understanding that only shortlisted candidate will be notified.

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