Accounts Executive AP/AR

Requirements

• Minimum 0-1 year of experience in related fields.
• Degree/Diploma in Accountancy or equivalent professional qualification.
• Experience in handling transactions and/or accounts of F&B industry is preferred.
• Proficient in Microsoft Excel.
• Experience in SAP would be an advantage.
• Positive working attitude, meticulous with accuracy & efficiency.
• Able to get along with others and display good team spirit.
• Able to work under pressure and adhere to tight deadlines.

Additional Information

We have 2 openings - 1 AP and 1 AR Job Description: AP - Key Responsibilities: Hands-on on accounts payable transactions processing. Oversee day-to-day operations of invoices/claim processing. Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents. Work as a team within the department to ensure all documents are properly collated for timely submission. Assist in ad-hoc projects assigned from time to time. Prepare intercompany schedule and GST reports for submission AR - Key Responsibilities: Support daily Accounts Receivable (AR) operations Prepare and process invoices, credit notes, and debit notes Perform posting and matching of receipts and collections Assist in monitoring and following up on outstanding receivables Support month-end closing activities and AR schedules Perform AR reconciliation and clearing of outstanding items Liaise with internal stakeholders on AR-related matters Support audit and internal control requirements Assist in general AR administration and documentation Support AR process improvement and clean-up activities when required

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