Junior Accounts Assistant (AR/AP) #10367

ANRADUS PTE. LTD.; Singapore; On-site; SGD 23,000 - 35,000; Full time

Benefits offered by this job

Medical & Dental Benefits

Central Location

Job summary

Anradus Pte Ltd is seeking a Junior Accounts Assistant (AR/AP) to support daily accounting tasks in a busy finance team. You will coordinate customer payments, assist with month-end closes, and maintain accurate records for both AR and AP functions.

The role requires basic accounting qualifications and familiarity with Excel; Dynamics 365 BC experience is a plus. Training will be provided and the role is permanent with central location in Singapore.

Qualifications

• Certificate, NITEC, Diploma or related qualification in Accounting/Finance.
• Basic knowledge of AR/AP, reconciliation and monthly closing.
• Familiar with Excel and ERP systems; Dynamics 365 BC is a plus.

Responsibilities

• Coordinate customer payments and update records in statements.
• Support costing activities and monthly account closing.
• Coordinate with customers and vendors on payment matters.
• Check accounts payable and supplier invoices; maintain payment schedules.
• Review vendor rates and conduct cost checks.
• Follow up with clients weekly and send updated Statements of Account.

Skills

Accounts Receivable

Accounts Payable

Reconciliation

Monthly Closing

Detail Oriented

Communication

Team Player

Education

NITEC/Diploma in Accounting

Tools

Microsoft Excel

Microsoft Dynamics 365 Business Central

Job description

Job Description

• Industry/ Organization Type: Transportation and Storage
• Position Title: Junior Accounts Assistant (AR/AP)
• Working Location: Central
• Working Hours: 5.5 days (Mon – Fri, 9:00 AM – 6:00 PM; Sat, 9:00 AM – 1:00 PM) (After probation alternate Saturday)
• Salary Package: Basic Salary + VB + Medical & Dental Benefits
• Duration: Permanent Role

Key Responsibilities

• Coordinate customer payments and update payment records in customer statements.
• Support costing activities and monthly account closing.
• Coordinate with customers and vendors on payment and account matters.
• Check accounts payable and supplier invoices and maintain payment schedules.
• Review agreed vendor rates and conduct independent cost checks.
• Follow up with clients weekly and send updated Statements of Account (SOA).
• Extract accounts receivable ageing reports from Business Central and prepare them for follow-up.
• Reconcile vendor invoices and verify the related costs.
• Provide work coverage when team members are on leave.
• Perform other duties assigned.

• Certificate, NITEC, Diploma or other relevant qualification in Accounting, Finance or a related field.
• Basic knowledge of accounts receivable, accounts payable, reconciliation and monthly closing.
• Familiar with Microsoft Excel and accounting or ERP systems.
• Experience using Microsoft Dynamics 365 Business Central is advantageous.
• Detail-oriented with good communication and follow-up skills.
• Able to work independently and as part of a team.
• No prior accounting experience is required; training will be provided.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781