Accounts/ Finance Executive

RECRUIT INTERNATIONAL CONSULTANTS PTE. LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company is seeking a detail-oriented Finance Executive responsible for managing Accounts Payable and Receivable processes. The candidate will ensure efficient transactions, maintain financial health, and handle vendor relationships. The position offers career development opportunities and a dynamic work environment.

Benefits

Competitive salary and performance bonuses

Career development and learning opportunities

Supportive and dynamic work environment

Medical benefits

Qualifications

• Proven experience in Accounts Payable and Accounts Receivable roles.
• Ability to work under pressure and meet deadlines.
• Strong proficiency in financial software required.

Responsibilities

• Process vendor invoices and ensure timely payments.
• Generate invoices and track receivables.
• Support revenue reporting and collaborate on forecasts.

Skills

Analytical skills

Attention to detail

Communication

Problem-solving

Education

Diploma/Bachelor's degree in Finance

Diploma/Bachelor's degree in Accounting

Tools

MYOB

Xero

Job description

Job Summary:

We are looking for a detail-oriented Finance Executive to manage and oversee Accounts Payable (AP) and Accounts Receivable (AR) processes. This role requires strong analytical skills, financial expertise, and a keen ability to ensure efficient and accurate transactions. The ideal candidate will play a crucial role in maintaining the financial health of the organization by managing payments, collections, and reconciliation activities.

Key Responsibilities:

Accounts Payable (AP):

• Process vendor invoices, verify accuracy, and ensure timely payments.
• Maintain relationships with suppliers and resolve payment discrepancies.
• Track and monitor outstanding payables and prepare payment schedules.
• Assist in cost management and budgeting to optimize cash flow.
• Ensure compliance with financial regulations and internal policies.

Accounts Receivable (AR):

• Generate invoices, track receivables, and follow up on outstanding payments.
• Maintain accurate records of customer transactions and payment history.
• Reconcile accounts and resolve discrepancies with clients.
• Monitor credit limits and assess the financial health of customers.
• Support revenue reporting and collaborate with the finance team on forecasts.

Requirements:

• Diploma/ Bachelor's degree in Finance, Accounting, or related field.
• Proven experience in Accounts Payable and Accounts Receivable roles.
• Strong analytical skills and attention to detail.
• Proficiency in financial software and accounting systems such as MYOB/ Xero
• Excellent communication and problem-solving abilities.
• Ability to work under pressure and meet deadlines in a fast-paced environment.

Benefits:

• Competitive salary and performance bonuses.
• Career development and learning opportunities.
• Supportive and dynamic work environment.
• Medical benefits

If you have a strong financial acumen and a passion for keeping things organized, we’d love to hear from you!