Accounts Executive

Primary responsibility:

Successful candidates will be assigned to one primary finance stream based on experience and business needs:

• Accounts Receivable (AR)
• Accounts Payable (AP)
• General Ledger (GL)

Specific responsibilities:

Depending on stream assignment, responsibilities will include:

Accounts Receivable (AR)

• Support AR transactions such as receipts posting and AR journals
• Perform AR reconciliations and follow up on outstanding items
• Support monthly AR reporting and variance analysis

Accounts Payable (AP)

• Support AP transactions and monitor payables ageing
• Maintain accurate supplier records where required
• Resolve supplier and internal queries in a timely manner

General Ledger (GL)

• Prepare and post journal entries
• Perform balance sheet and P&L reconciliations
• Support month‑end closing activities and reporting

Across All Roles

• Maintain accurate documentation and reconciliations
• Support audit requirements and internal controls
• Work closely with internal stakeholders to resolve finance matters
• Undertakes project work or ad hoc job-related matters or any other duties as and when assigned/requested by the Management from time to time
• Each successful candidate will focus on one mainstream (AR, AP, or GL) rather than all functions.

Requirements:

• Diploma in Accounting/Finance or related field.
• 2–5 years’ experience in Accounts / Finance Operations, with exposure to month-end closing activities.
• Strong communication and stakeholder management skills (able to work with Business Units and suppliers).
• Comfortable working in a fast-paced environment with high volumes, competing priorities, and tight month-end timelines.
• Well-organized and able to plan and priorities work independently while maintaining accuracy.
• Detail-oriented, able to work independently, and able to manage deadlines in a fast-paced environment.
• Experience with Oracle ERP is an advantage.
• Fluent in spoken and written English.