Senior Accounts Executive / Accounts Executive

Neo Group; Singapore; On-site; SGD 36,000 - 58,000; Full time

Job summary

Neo Group in Singapore is inviting applications for a Senior Accounts Executive / Accounts Executive specializing in Accounts Payable. Join the Finance Team to oversee AP portfolios and support month-end processes.

The ideal candidate will have LCCI or equivalent qualifications and demonstrated experience in partial accounts payable, with the ability to work in a dynamic, fast-paced environment in the West of Singapore.

Qualifications

• Experience in accounts payable functions.
• Able to classify expenses with proper accounting codes.

Responsibilities

• Perform accounts payable functions for day-to-day operations and reporting needs.
• Classify expenses into the correct accounting codes and input clear descriptions.
• Prepare monthly accrual listings during month-end closing.
• Ensure timely month-end and year-end closings.
• Prepare payment listings and process payments via cheques, GIRO, telegraphic transfers or trust receipts.
• Handle petty cash and expense reimbursements.
• Update payment transactions in the cash book weekly.
• Perform monthly intercompany reconciliations.
• Suggest improvements to processes, procedures and internal controls.

Skills

Partial accounts payable

Education

LCCI or equivalents

Job description

Join our vibrant team and embark on a rewarding career journey. We offer a diverse range of opportunities across our established and ever-growing brand portfolio

Senior Accounts Executive / Accounts Executive

AP

Job Description

We're actively seeking a dynamic Senior Accounts Executive / Accounts Executive specializing in Accounts Payable (AP) to join the dynamic team at Neo Group! In this role, you'll be an integral part of the Finance Team, responsible for overseeing the AP portfolio.

If you're eager to embark on a rewarding career with Singapore's leading Events Caterer, we invite you to submit your application today!

Responsibilities:

• Perform accounts payable functions for day-to-day operations and reporting needs.
• Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
• Prepare monthly accrual listing during month end closing.
• Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
• Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
• Handle petty cash and expenses claim reimbursements.
• Update payment transaction in cash book as well as the presented date weekly.
• Perform monthly intercompany reconciliation.
• Improve on current processes, procedure and internal controls as required.
• To prioritise and react according to the urgency of things.
• Any other duties as assigned.

Requirements:

• Min. LCCI or equivalents
• Experience in partial accounts payable.
• Committed, responsible, independent and team player.
• Able to work under fast pace environment and perform OT (when required).
• Willing to learn and positive attitude.
• Wiling to work in the West.

The level of appointment offered will commensurate with candidate's experience.

We thank you for your interest and regret that only shortlisted candidates will be notified.