Accounting jobs in Singapore
Associate / Consultant, Payroll (Global Compliance & Reporting)
Ernst & Young Advisory Services Sdn Bhd
Finance Analyst: Budgeting, Costing & Contracts (12m)
MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD
Finance Strategy Lead: AP, FP&A & Governance
Singapore National Eye Centre
Discover more opportunities than anywhere else. Find more jobs nowStrategic Finance Analyst: Budgets & Consolidation
National Healthcare Group
Senior External Audit for Emerging & Private Enterprises
Ernst & Young Advisory Services Sdn Bhd
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Barry Callebaut Manufacturing Iberica SA.
Cost Accountant (Manufacturing, SAP)
HKM HR MANAGEMENT PTE. LTD.
Senior VP, Financial Reporting & Consolidation
Singapore Post Limited
Billing Operations Manager – Healthcare & NBS Lead
Singapore National Eye Centre
Contract Accounts Executive / Accountant (Healthcare/Lifescience) #HHW
RECRUIT EXPRESS PTE LTD
Senior Manager, Strategic Finance
Singapore National Eye Centre
Administration Executive/ Office Manager #67746
ANRADUS PTE. LTD.
Audit - Non-Accountancy Graduate Associate 2026
KPMG Singapore
Senior Finance Executive (Full Set Accounts) @ Jurong
HONG XIN DA PTE. LTD.
Strategic Finance Lead: Inventory, IC Recs & Compliance
HONG XIN DA PTE. LTD.
Senior Assistant Director/Assistant Director (Procurement Policy)
Ministry of National Development
Accounts & Admin Executive: AR/AP & Project Billing
KEYDENCE SYSTEMS PTE. LTD.
Accounts cum Admin Executive
KEYDENCE SYSTEMS PTE. LTD.
Manager, Corporate Finance Office
National University Polyclinics
Account Executive | Preschool
Job summary
A financial services company in Singapore is seeking a candidate to manage accounts payables. The role includes maintaining records, reconciling accounts, and preparing payments. A Diploma in Finance/Accountancy is required, and fresh graduates are welcome to apply. Interested applicants should email their resume to career@abercare.sg.
Qualifications
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Fresh Graduates are welcome to apply.
Responsibilities
- Manage and maintain accounts payables (AP) records including creditor details and IBG payment records.
- Consolidate AP data from all centres and enter it into GP Dynamics Financial Software.
- Organise AP batches for intercompany billing, fixed assets processing and payment preparation.
- Reconcile AP sub-ledger to general ledger to ensure accuracy.
- Generate monthly AP Aging Report and process AP Payments twice a month, and also handle ad-hoc payments as needed.
- Handle AP payments through computer cheques and manual cheques.
- Perform accrual of revenue for selected centers on a monthly basis.
Education
- Manage and maintain accounts payables (AP) records including creditor details and IBG payment records
- Consolidate AP data from all centre and enter it into GP Dynamics Financial Software
- Organise AP batches for intercompany billing, fixed assets processing and payment preparation
- Reconcile AP sub-ledger to general ledger to ensure accuracy
- Generate monthly AP Aging Report and process AP Payments twice a month, and also handle ad-hoc payments as needed
- Handle AP payments through computer cheques and manual cheques
- Perform accrual of revenue for selected centers on a monthly basis
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent
- Fresh Graduates are welcome to apply
Check out Aber Care Website for more details
Interested applicants please email your detailed resume to career@abercare.sg
Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA | Registration No. R24119504
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.