Key Account Manager jobs in Singapore
Accounts Executive (AP/AR/Fixed Assets) #JTL
RECRUIT EXPRESS PTE LTD
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THE SUPREME HR ADVISORY PTE. LTD.
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EUROSWIFT RETAIL CREATIONS PTE. LTD.
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MOOMOO FINANCIAL SINGAPORE PTE. LTD.
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THE SUPREME HR ADVISORY PTE. LTD.
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THE SUPREME HR ADVISORY PTE. LTD.
Account Associate [FMCG Industry] | 2 - 3 Years Working Experiences Needed
LO HONG KA HEALTH CARE PTE. LTD.
Accounts Executive
MARY CHIA BEAUTY & SLIMMING SPECIALIST PTE LTD
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SEALXPERT PRODUCTS PTE. LTD.
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UNITED MACHINERY & TRADING PTE. LTD.
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Logistics Sales Executive: Grow Revenue and Partnerships
TEMP-TEAM PTE LTD
Sales Executive, $5,000 (Shipping Agency)
TEMP-TEAM PTE LTD
Accounts Executive: Costing, GST & Audit Support
JEP PRECISION ENGINEERING PTE LTD
Sales Executive (Apparel & Workwear Industry)
TALENT TRADER GROUP PTE. LTD.
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THE SUPREME HR ADVISORY PTE. LTD.
Inside Sales Executive (6 Moths Contract) #NKC
RECRUIT EXPRESS PTE LTD
Accounts Executive (AP/AR/Fixed Assets) #JTL
Job summary
A recruitment agency in Singapore seeks an experienced Accounts Executive to manage vendor payments and customer invoicing. Candidates should have a Diploma or Degree in Accountancy and at least 3 years of relevant experience. Proficiency in MS Office is required, while prior experience with Oracle is advantageous. Interested applicants should send their resumes to the provided email.
Qualifications
- At least 3 years of relevant working experience.
- Strong understanding of financial processes and accounting.
Responsibilities
- Handle vendor payments and ensure invoice verification.
- Reconcile accounts to keep records accurate.
- Prepare timely bank reconciliations.
- Manage customer invoicing and receipt processing.
Skills
Education
- Handle vendor payments from end to end, including invoice verification and ensuring all approvals are in place
- Reconcile and record customer receipts to keep accounts accurate and up to date
- Maintain the cashbook and prepare timely bank reconciliations
- Verify processed transactions by checking entries and comparing system reports against actual balances
- Manage customer invoicing and receipt processing with accuracy and efficiency
- Support a range of accounts receivable activities as part of daily operations
- Update and maintain the fixed asset module to ensure proper tracking and reporting
- Assist with monthly closing tasks and HQ reporting requirements, including forecasting
- Prepare reconciliation reports as needed for audits, reviews, or internal checks
- Take on additional finance-related duties as required to support smooth operations
Requirements:
- Minimum Dip/Deg in Accountancy with at least 3 years of relevant working experience.
- Proficient in MS Office.
- Prior working experience with Oracle will be an advantage.
Interested candidates please send in your resume to:
Topaz Liang Huimin
CEI No: R1104500
Email: topaz@recruitexpress.com.sg
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
* 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.