Job Search and Career Advice Platform

Enable job alerts via email!

(ENTRY) Accounts Executive - 1 year contract UP $3500 @ Paya Lebar

PERSOL SINGAPORE PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading staffing and consulting firm in Singapore seeks a skilled accounting professional to support its Financial Accounting team. The role involves managing invoicing, accounts receivable and payable, and ensuring compliance with GST regulations. The ideal candidate should have a degree or diploma in Accounting, at least 3 years of relevant experience, strong Excel skills, and exceptional communication abilities. If you are meticulous and a team player, this is the opportunity for you.

Qualifications

  • At least 3 years relevant experience handling full sets of accounts or has performed accounts receivable, accounts payable and preparation of GST function.
  • Proficient in Microsoft Office Applications.
  • A meticulous, organized and resourceful team player.

Responsibilities

  • Support invoicing, upload/enter invoices to customer portals and clear receipts.
  • Follow up on invoice matching and postings.
  • Extract data from Oracle for checking/review of monthly accounting schedules.

Skills

Communication Skills
Interpersonal Skills
Microsoft Excel
Knowledge of GST rules
Organizational Skills
Team Player

Education

Degree/Diploma in Accounting

Tools

Oracle
SAP
Job description

The incumbent will be supporting the Financial Accounting team including the following:

Accounts Receivable
  • Support invoicing, upload/enter invoices to customer portals and clear receipts
  • Send customer statements/reminder
  • Collate supporting and process billing to inter-companies
Accounts Payable
  • Follow up on invoice matching and postings
  • Assist and support GST and freight invoice verifications
General Ledger & Tax
  • Extract data from Oracle and prepare the GST workings for review
  • Extract data from Oracle for checking/review of monthly accounting schedules
  • Collate data from and update Right-of-Use schedule for contract additions/renewals/expirations
SAP Migration Support & Ad-hoc Task
  • Support ad-hoc tasks as assigned for SAP project and other matters
  • Any other ad-hoc matter

Degree/Diploma in Accounting or relevant professional accounting qualification

  • At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
  • Good knowledge of GST rules
  • Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
  • Strong communication and good interpersonal skills
  • A meticulous, organized and resourceful team player
  • A highly motivated individual who can works well in the team and independently with little supervision

Interested candidate please click on the following link to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOL SINGAPORE PTE LTD • RCB No. 200007268E • EA License No. 01C4394• Reg. R24124630, EMILY YEO CHU YU

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.