AR/AP Finance Specialist – F&B, Fast-Growth

skyline catering pte ltd; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

SKYLINE CATERING PTE. LTD. in Singapore is seeking a detail-oriented Accounts Receivable/Payable Executive to join our finance team.

You will ensure accurate revenue recording, maintain reconciliations, and support financial operations. Responsibilities include closing revenue accounts, processing transactions, managing receivables, bank deposits, inter-company billing, and assisting with audits. The role suits candidates with 1–3 years in AR/AP and a finance degree, preferably with F&B

Qualifications

• Bachelor’s degree in accounting, finance, or related discipline.
• 1–3 years’ experience in Accounts Receivable / Accounts Payable or general accounting.
• Proficient in Microsoft Excel and accounting systems.
• Detail-oriented with high level of accuracy and integrity.
• Able to work independently in a fast-paced environment.
• Experience in F&B, retail, or hospitality is an advantage.
• Prepare audit schedules and supporting documentation for accounts receivable/payable.
• Assist in improving finance processes and internal controls.

Responsibilities

• Ensure timely and accurate month-end closing of revenue accounts in compliance with accounting standards.
• Record all revenue and receivables transactions with complete documentation.
• Review and verify revenue adjustments with proper justification and approvals.
• Maintain up-to-date accounts receivable records, including reconciliations.
• Monitor outstanding receivables and follow up on payments with stakeholders.
• Ensure cash/receipts are banked, recorded, and reconciled timely.
• Support customer billing and handle inter-company transactions accurately.

Tools

Microsoft Excel

QuickBooks

Job description

SKYLINE CATERING PTE. LTD. in Singapore is seeking a detail-oriented Accounts Receivable/Payable Executive to join our finance team.

You will ensure accurate revenue recording, maintain reconciliations, and support financial operations. Responsibilities include closing revenue accounts, processing transactions, managing receivables, bank deposits, inter-company billing, and assisting with audits. The role suits candidates with 1–3 years in AR/AP and a finance degree, preferably with F&B