Accounts Executive — SAP AP/AR/GL Specialist

Recruit Express Pte Ltd

Singapore

On-site

SGD 50,000 - 70,000

Full time

2 days ago
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Job summary

Recruit Express Pte Ltd in Singapore is hiring for a contract role handling full-cycle accounting across AP, AR and GL. The successful candidate will process supplier invoices, reconcile accounts and support month-end closing.

Candidates should have 2–4 years' accounting experience, SAP exposure, strong Excel skills, and knowledge of GST/IFRS is a plus. This contract position offers exposure to diverse accounting tasks and a structured environment.

Qualifications

  • Diploma or Degree in Accounting, Finance or a related discipline.
  • 2–4 years of relevant accounting experience, preferably AP exposure.
  • Experience with SAP or similar ERP systems.
  • Proficient in Microsoft Excel and Microsoft Office applications.
  • Knowledge of GST and IFRS is advantageous.
  • Detail-oriented with good organisational and problem-solving skills.

Responsibilities

  • Handle daily accounting operations across AP, AR and GL.
  • Process supplier invoices, employee expense claims and payments using SAP.
  • Perform three-way matching of purchase orders, goods receipts and invoices, resolving discrepancies where necessary.
  • Prepare intercompany invoices and perform monthly account reconciliations.
  • Maintain general ledger entries, including accruals, prepayments, fixed assets and tax-related transactions.
  • Assist with month-end closing, financial schedules and accounting documentation.
  • Prepare supporting documents for audits, ensuring compliance with accounting standards and company policies.
  • Support finance process improvements and other ad-hoc assignments.

Skills

Attention to detail
Proactive problem solving
SAP
Excel

Education

Diploma or Degree in Accounting, Finance or related discipline

Tools

SAP

Job description

Recruit Express Pte Ltd in Singapore is hiring for a contract role handling full-cycle accounting across AP, AR and GL. The successful candidate will process supplier invoices, reconcile accounts and support month-end closing.

Candidates should have 2–4 years' accounting experience, SAP exposure, strong Excel skills, and knowledge of GST/IFRS is a plus. This contract position offers exposure to diverse accounting tasks and a structured environment.

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