Accounts Payable/Receivable Specialist

Auros; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A forward-thinking market-making firm in Singapore is seeking an Accounts Payable / Receivable Specialist to ensure efficient financial operations. Responsibilities include managing accounts payable and receivable, maintaining records, and assisting in financial reports. Ideal candidates have strong attention to detail and experience in fast-paced environments. This role provides opportunities in a dynamic and collaborative work culture.

Benefits

Collaborative work environment

Continuous improvement culture

Growth opportunities in the industry

Qualifications

• Detail-oriented and proactive attitude.
• Ability to manage priorities and meet deadlines.
• Experience in a fast-paced or tech-driven environment.

Responsibilities

• Manage end-to-end Accounts Payable and Receivable processes.
• Maintain accurate financial records and ledgers.
• Reconcile accounts and resolve discrepancies.

Skills

Attention to detail

Customer service mindset

Communication skills

Prior experience in AP/AR

Proficiency with accounting software

Tools

Netsuite

Microsoft Excel

Google Sheets

Job description

Auros is a leading market-making firm operating at the cutting edge of the cryptocurrency ecosystem. With a strong foundation in proprietary technology and quantitative research, we deploy capital globally across digital asset markets 24/7. As a fast-paced, high-growth organisation, we foster a culture of excellence, adaptability, and integrity,

What We Are Looking For:

We are currently seeking a detail-oriented and proactive Accounts Payable / Receivable Specialist to join our Finance team. This role is critical to ensuring the efficient and accurate execution of our financial operations as we continue to scale globally.

What you’ll do

• Manage end-to-end Accounts Payable and Receivable processes, including the timely processing of invoices, payments, and receipts.
• Maintain accurate financial records and ledgers, ensuring proper documentation and compliance with internal controls.
• Reconcile accounts, identify and resolve discrepancies, and follow up on outstanding balances.
• Collaborate with internal teams and external vendors to ensure smooth financial transactions.
• Support month-end closing procedures and assist in the preparation of financial reports.

Key responsibilties

• Manage end-to-end Accounts Payable and Receivable processes, including the timely processing of invoices, payments, and receipts.
• Maintain accurate financial records and ledgers, ensuring proper documentation and compliance with internal controls.
• Reconcile accounts, identify and resolve discrepancies, and follow up on outstanding balances.
• Collaborate with internal teams and external vendors to ensure smooth financial transactions.
• Support month-end closing procedures and assist in the preparation of financial reports.
• Contribute to the ongoing improvement of financial systems and processes.
  
  

What you’ll bring

• Prior experience in an AP/AR or general accounting role, preferably within a fast-paced or tech-driven environment
• Strong attention to detail and a high degree of accuracy
• Proficiency with accounting software (we use Netsuite so prior experience in this is a bonus) and Microsoft Excel or Google Sheets
• Excellent communication and interpersonal skills, with a customer-service mindset
• Ability to work independently, manage priorities, and meet deadlines
• Familiarity with cryptocurrency or financial services is advantageous but not required

What we offer in return

• The opportunity to work in a high-growth, future-focused industry
• A collaborative and intellectually stimulating work environment
• A culture that values continuous improvement and individual development

Create a Job Alert

Interested in building your career at Auros? Get future opportunities sent straight to your email.

Apply for this job

*

First Name *

Last Name *

Email *

Phone *

Resume/CV *

Enter manually

Accepted file types: pdf, doc, docx, txt, rtf

Enter manually

Accepted file types: pdf, doc, docx, txt, rtf

Are you based in Hong Kong? * Select...

Please indicate your English language proficiency? * Select...

What qualities do you think make you great as an accounts payable/accounts receivable specialist? *

What are your salary expectations? (Please include the currency) *