Senior Accounts Executive #79501

ANRADUS PTE. LTD.; Singapore; On-site; SGD 45,700 - 54,739; Full time

Job summary

ANRADUS PTE. LTD. is seeking a Senior Accounts Executive located in Ang Mo Kio, Singapore. The role involves managing accounts payable and receivable, ensuring timely payments, and maintaining vendor relations.

Applicants should possess a diploma or bachelor’s degree in Accountancy or Finance, along with at least 3 years of relevant experience. The position offers a permanent role with a salary package up to $4,500 plus variable bonuses.

Qualifications

• Minimum 3 years of experience in accounting, preferably in engineering/trading industry.
• Experience with ERP system is preferred.

Responsibilities

• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Ensure accurate bank reconciliations and prepare tax returns.
• Communicate financial insights to non-finance teams.

Skills

Accounting principles

Vendor relationship management

Financial reporting

ERP system usage

Cash flow management

Education

Diploma or Bachelor’s degree in Accountancy or Finance

ACCA qualification

Tools

ERP systems

Job description

Job Description

• Industry/ Organization Type: Manufacturing (Valves components)
• Position Title: Senior Accounts Executive
• Working Location: Ang Mo Kio
• Working Hours: 5 days (Mon - Fri, 8.30am – 5.30pm)
• Salary Package: Basic salary up to $4,500 + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Manage Accounts Payable (AP): process and review vendor invoices, make payments on time, maintain vendor relationships, and negotiate payment terms.
• Manage Accounts Receivable (AR): issue invoices, follow up on overdue amounts, resolve billing issues, and track AR aging.
• Review supplier invoices and enter accurate costs into the accounting system.
• Ensure accurate bank reconciliations, collections, credit control, and intercompany transactions.
• Prepare and file tax returns in line with legal requirements.
• Support internal and external audits with the needed documents.
• Monitor expenses and suggest cost‑saving ideas.
• Keep financial records accurate and up to date.
• Prepare monthly and year‑end journals and financial reports.
• Issue invoices (digital and hard copy) for related‑entity operations.
• Track daily cash flow and share updates to support management decisions.
• Provide financial insights to support decision‑making.
• Use and administer the ERP system, including setting up new customers/suppliers and troubleshooting issues.
• Work with IT on ERP improvements and help implement new systems.
• Improve and recommend updates to internal control procedures.
• Work with HR, operations, and sales to provide timely financial support.
• Communicate financial insights and recommendations clearly to non‑finance teams.
• Support project billing, costing, and coordination between departments.
• Mentor and guide team members with less experience in daily accounting tasks.
• Contribute to ongoing improvements in financial processes and efficiency.

Qualifications

• Diploma or Bachelor’s degree in Accountancy Finance or ACCA qualification.
• At least 3 years of experience in accounting, preferably in engineering/trading industry.
• Experience with ERP system is preferred.