1 Year Contract Accounts Executive

Requirements

• Possesses a Degree / Diploma in Accounting or other relevant qualifications.
• Minimum 2 years of relevant accounting experience, preferably in Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Prior experience in an MNC environment will be an added advantage.
• Meticulous, detail-oriented, and possesses strong analytical and problem-solving skills.
• Able to work independently as well as collaboratively within a team environment.
• Good time management and organisational skills.
• Proficient in Microsoft Office applications.
• Experience with SAP and/or Microsoft Dynamics GP systems will be an added advantage.
• To apply please click on the APPLY NOW button or email your resume to search70@searchindex.com.sg for faster processing:
• We regret only shortlisted candidates will be notified. By submitting any application or résumé to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.
• Yoong Poh Feng
• EA License | 14C7092
• EA Registration Number | R1105076

Additional Information

Accounts Payable / Accounts Receivable Trading MNC Immediate Role 1 Year Contract City Hall Up to $3500/mth + 1 mth Completion Bonus Job Scope: Handle full spectrum of Accounts Payable (AP) function, including supplier invoice processing, payment preparation, and recording transactions in the accounting system. Manage Accounts Receivable (AR) function, including updating and posting customer receipts in the accounting system. Perform daily accounting data entry and assist with month-end closing activities. Assist with intercompany reconciliations and confirmations. Manage cash flow activities, including banking transactions and cash management. Prepare monthly bank reconciliations accurately and on a timely basis. Support administrative accounting functions, including staff claims and reimbursement. Assist in GST filing preparation and submission. Prepare audit schedules and supporting documents for AP, AR, and intercompany balances. Perform any other ad hoc duties assigned by the supervisor.

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