AR Executive: Billing, Collections & IFRS (SAP)

TRUST RECRUIT PTE. LTD.; Singapore; On-site; SGD 42,000 - 62,000; Full time

Job summary

Trust Recruit Pte Ltd is seeking a skilled finance professional to manage the full accounts receivable function and support monthly to annual closings in a manufacturing/engineering context.

Responsibilities include invoicing, collections, cash flow management, and ensuring IFRS-compliant reporting, GST submissions, and audit readiness. The ideal candidate holds an accounting degree with at least two years' relevant experience and strong Excel/SAP skills.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance or a related discipline.
• Minimum 2 years of relevant accounting experience, preferably in the manufacturing or engineering industry.
• Good knowledge of accounting principles, IFRS and Singapore GST requirements.
• Proficient in SAP/ERP systems and Microsoft Excel.
• Strong analytical skills, attention to detail and ability to meet deadlines.

Responsibilities

• Manage the full accounts receivable (AR) function, including customer invoicing, billing, payment allocation, collections and outstanding debt monitoring.
• Handle monthly, quarterly and annual financial closing, account reconciliations and financial reporting in accordance with IFRS.
• Oversee invoicing, payment processing, collections, banking transactions and cash flow management.
• Assist in budgeting, forecasting, variance analysis and preparation of management reports.
• Ensure statutory and regulatory compliance, including GST submissions, ACRA filings, XBRL reporting and audit requirements.
• Support procurement, inventory accounting, internal controls and other ad-hoc finance and corporate administrative matters.

Skills

Analytical skills

Attention to detail

Meeting deadlines

Excel proficiency

Education

Diploma or Bachelor's Degree in Accounting, Finance or related discipline

Tools

SAP/ERP systems

Job description

Trust Recruit Pte Ltd is seeking a skilled finance professional to manage the full accounts receivable function and support monthly to annual closings in a manufacturing/engineering context.

Responsibilities include invoicing, collections, cash flow management, and ensuring IFRS-compliant reporting, GST submissions, and audit readiness. The ideal candidate holds an accounting degree with at least two years' relevant experience and strong Excel/SAP skills.