Accounts Executive (AR/AP)

CULINA PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

CULINA PTE. LTD. is seeking an Accounts Receivable and Payable professional to manage financial transactions and reporting. The role involves handling customer disputes, processing invoices, and working with suppliers. Ideal candidates should have relevant experience or be fresh graduates with a strong foundation in accounting principles. Strong Excel and communication skills are essential for success in this position.

Qualifications

• Minimum 1 to 2 years of AR experience.
• Fresh graduates are welcome.
• Able to work independently and in a team.

Responsibilities

• Manage accounts receivable and credit control.
• Process supplier invoices and payments.
• Generate financial reports and reconciliations.

Skills

Excel

Communication

Education

Accounting or Business Degree from Poly/ITE

Tools

EPR system

Job description

The COMO Group represents an integrated approach to living well, grounded in a celebration of diversity and a deep respect for authenticity. The Group’s businesses extend across hospitality (COMO Hotels and Resorts), fashion (Club21, Kids21, Dover Street Market Singapore), wellness (COMO Shambhala), organic living and specialty foods (COMO Dempsey, Culina, and SuperNature), and philanthropy (COMO Foundation).

Culina is a leading purveyor of specialist Epicurean foods and wines, a choice distributor to hotels, restaurants and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store, SuperNature in Dempsey, as well as a chain of butcheries in Major Supermarkets island-wide.

Key Responsibilities:

1. Mainly AR with help in AP

2. Accounts ReceivableCredit control, managing and communicating customer’s disputes and taking appropriate debt collection or legal actions.

• Sending of SOA, cash sales, and handling staff purchases.
• E-filing
• Generate and prepare related reports.
• Other related tasks

3. Accounts PayableKey and match suppliers’ invoices, CN and DN

• Process overseas and statutory payments
• Supplier and bank reconciliations
• Generate and prepare related reports
• Other related tasks

4. Job rotation of related job scope.

Requirements:

• Minimum 1 to 2 years of AR experience.
• Fresh accounting/business graduates from Poly/ITE are welcome.
• Able to work independently and as a team.
• Possess intermediate Excel skills and communication skills.
• Familiarity with the EPR system and F&B wholesale business is a plus.