Accounts Payable/Receivable Specialist (Logistics)

LINEHAUL EXPRESS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 36,000 - 58,000; Full time

Job summary

LINEHAUL EXPRESS SINGAPORE PTE. LTD. is seeking a detail-oriented finance professional to manage financial transactions for accounts payable and receivable at our Singapore office.

You will ensure accurate invoicing, timely payments, and collections while supporting audits and collaborating with management and other departments. The role requires solid basic accounting knowledge, strong Excel skills, and a proactive approach to recording and reconciling financial data.

Qualifications

• Minimum education: ITE certificate, N or O level, or Diploma in accounting.

Responsibilities

• Manage accounts payable and receivable processes to ensure timely, accurate financial transactions
• Oversee invoicing, payment processing, and collections to maintain cash flow and financial accuracy
• Support internal and external audit activities by preparing and providing required financial documentation
• Maintain accurate and organized financial records to comply with company policies and audit standards
• Identify and recommend cost-saving opportunities based on financial data analysis
• Apply basic accounting knowledge to process and reconcile accounts effectively
• Utilize advanced Excel functions (V-lookup, X look up, Pivot tables) to analyze financial data and generate reports
• Demonstrate analytical and problem-solving skills to resolve discrepancies and improve financial processes
• Maintain strong attention to detail to ensure accuracy in all financial documentation and reporting
• Communicate financial information clearly and collaborate with management, auditors, and other departments to support business operations
• Engage proactively in training to develop accounting skills and adapt to company procedures

Education

ITE certificate, N or O level, or Diploma in accounting

Job description

LINEHAUL EXPRESS SINGAPORE PTE. LTD. is seeking a detail-oriented finance professional to manage financial transactions for accounts payable and receivable at our Singapore office.

You will ensure accurate invoicing, timely payments, and collections while supporting audits and collaborating with management and other departments. The role requires solid basic accounting knowledge, strong Excel skills, and a proactive approach to recording and reconciling financial data.