Accounts Operations Associate (AP/AR & Invoices)

GRAND ENERGY TECHNOLOGIES PTE. LTD.

Singapore

On-site

SGD 48,000 - 72,000

Full time

14 days+
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Job summary

GRAND ENERGY TECHNOLOGIES PTE. LTD. is seeking a detail-oriented Junior Accountant to support daily accounting and finance operations in Singapore. You will handle AP/AR transactions, issue invoices and vouchers, reconcile accounts, and assist with month-end closing and GST submissions.

The role requires a Diploma or Degree in Accounting/Finance and 2–4 years of relevant experience. Strong Excel skills and accuracy are essential.

Qualifications

  • Diploma/Degree in Accounting, Finance, or a related field.

Responsibilities

  • Assist with daily accounting and finance operations.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and issue invoices, payment vouchers, receipts, and credit notes.
  • Record and maintain accounting entries accurately in the accounting system.
  • Perform bank, supplier, and customer reconciliations.
  • Monitor outstanding invoices and follow up on overdue payments.
  • Assist with monthly closing and preparation of management reports.
  • Maintain proper filing of invoices, receipts, and other accounting documents.
  • Assist with GST-related documentation and submissions.
  • Prepare payments to suppliers and ensure supporting documents are complete.
  • Liaise with suppliers, customers, and internal departments regarding billing and payment matters.
  • Assist the Finance Manager with audits, year end closing, and other accounting tasks.
  • Perform other ad hoc finance and administrative duties as assigned.

Skills

2–4 years accounting experience

Education

Diploma/Degree in Accounting or Finance

Job description

GRAND ENERGY TECHNOLOGIES PTE. LTD. is seeking a detail-oriented Junior Accountant to support daily accounting and finance operations in Singapore. You will handle AP/AR transactions, issue invoices and vouchers, reconcile accounts, and assist with month-end closing and GST submissions.

The role requires a Diploma or Degree in Accounting/Finance and 2–4 years of relevant experience. Strong Excel skills and accuracy are essential.

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