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Jobs that require accounts payable accounting skill

Aeon Search Consulting
Accountant (Manufacturing) / Up To $5K/ East
Aeon Search Consulting   via Indeed

$4,000 - $5,000 a monthPermanent

Industry : Contract Manufacturing


1. Perform Month-End & Year-End Closing, incl. preparation of Journal Entries, Account Reconciliation & Supporting Schedules

2. Perform Consolidation of Accounts

3. Supervision over Account Payable & Receivable

4. Preparation of Financial & Management Reports, including Variance Analysis

5. Preparation of Statutory Reports & Liaise with External Auditors

6. Liaise with Tax Agent and Assist in preparation of GST & Tax Returns


1. Possess a good    Read more

degree in Accounting. Preferably a CPA or ACCA

2. 5 years & above experience in audit firm & commercial firm in a relevant capacity

3.Proficient in ERP operations and good Microsoft Excel skills

4. Analytical & Meticulous

5. Possess Drive & Initiative & Ability to Meet Tight Deadlines

Job Type: Permanent

Salary: $4,000.00 to $5,000.00 /month


accounting: 4 years (Preferred)

Manufacturing: 4 years (Preferred)


Singapore (Preferred)

Finance Executive

Roles & Responsibilities

This position report to the General Manager (GM)

Prepare full-set Monthly and Yearly Financial Report and supporting documents

Managing MYOB data Back-up and Security

Financial & Cost Analysis and Data compilation

Liaise with Internal and External auditors for audit purpose

Accounts Payable processing and payment cycle

Keeping track of overseas offices expenses

Accounts Receivable processing, SOA and collections

Monthly Payroll and CPF submission

Cashflow projection and assist in annual Asset valuation

Develop and/or maintain FOP

Implement Financial    Read more

Controls and Procedures

Assist GM on Annual & Quarterly Budget & Forecast preparation.

Budgetary Controls, Expenses monitoring and Variance analysis

Liaise with Shenzhen Finance HQ on all financial related matters

Liaise with bank and maintain Banking & Customer Relationship

As and when directed by GM



1. Dip Accounting

Skill & Knowleage

1. Proficient in MYOB Accounting software

2. Fullset, Payroll, Taxation, Access, Consolidation, Excel, Word, Power Point.

Accounts Assistant (Ap) ($2300, 5 Days, Clementi)

Roles & Responsibilities

Accounts Assistant (AP) ($2300, 5 days, Clementi)

Career advancement

Attractive remuneration

Job scope:

Process invoices on daily basis

Update Accounts payable regularly

Handle bank reconciliation

Liaise with internal departments pertaining to AP matters

Ad-hoc assignment


Job requirements:

Minimum Diploma in Accounting with at least 2 years of working experience in related field(Accounts Payable)

Able to handle huge volume of transactions

Able to work under fast-paced environment

Able to start work within short notice period

Salary range: $2300, 5 days’ work    Read more


Working hours: 8.00am – 5.30pm

We thank you for your interest in this position, applicants with relevant experience please send Microsoft word resume with expected salary to

[Click Here to Email Your Resume]

for faster processing, alternatively, please visit for more jobs available, thank you.

You may also call +6563362530 (Look for BingCheng) to find out more

Thank you very much.

Agency License No. 12C6200

EA Registration No: R1437671

Accounts Executive, (Good Pay)
OUR RECRUITERS LLP   via JobsCentral

Accounts Executive, (GOOD PAY)

Ensure accuracy and timely closure of monthly accounts.

Responsible for the cash flow projection of the business units.

Co­ordinate on audit matters and to ensure compliance with statutory requirements.

Administer Accounts Receivable and Accounts Payable of designated stations.

Maintain journal entries, reconciliation for general ledger matters.

Update and monitor budget including budgetary controls.

Administer banking transactions including internet banking.

Job Requirements:

Candidate must possess at least    Read more

a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy or equivalent.

At least 2 years of working experience in the related field is required for this position.

Preferably Junior Executives specializing in Accounting or equivalent.

Must be able to handle full­set of accounts.

Applicants must be willing to work in Changi Airfreight Centre.

Candidate must be a team player, a fast worker with initiatives and a positive working attitude. Candidates able to start immediately will be considered with priority.

Recruit Express Pte Ltd
Temp/ Contract Accounts Assistant (Immediate/ Up To $2500) - Hcg
Recruit Express Pte Ltd   via JobsCentral

We are hiring Temp/ Contract Accounts Assistant to be outsourced our client from Reputable Organisations!

Job Description

Perform day to day bookkeeping & financial operations

Maintain partial/ full sets of accounts

Handle General Ledger, Accounts Payable and Accounts Receivable functions

Assist in preparation in financial reports, audit schedules and bank reconciliations

Intercompany biling and reconciliations

Other adhoc duties assigned


LCCI/Diploma/Degree in Accounting related discipline

Minimum internship experience

Knowledge in MYOB    Read more

accounting software will be advantageous

High sense of responsibility and integrity

Able to work independently, diligently, is meticulous and able to interact and work with people of all levels

ALL Interested applicants, please send in your resume to:

[Click Here to Email Your Resume]

Attn: Celestine Goh

or call 6736 3280 for a short discussion

Recruit Express Pte Ltd

Company Reg. No. 199601303W | EA License Number: 99C4599

We regret to inform that only shortlisted candidates will be notified.

Accounts Executive
LHN GROUP PTE. LTD.   via JobsCentral

Roles & Responsibilities

Handles Accounts Receivable.

Handles Accounts Payable.

Handles General Ledger.

Assists in the preparation of monthly financial statements for reporting.

Performs other Accounts ad-hoc assignments.


Minimum Diploma/Degree in Accountancy/ACCA, with minimum 2 years experience in similar capacity.

Knowledge in Accpac is preferred.

Proficient in Microsoft Office applications.

A hands-on person who is meticulous and able to work independently.

Team player with good communication, strong initiative and supervisory skills.

Accounts Assistant
SPA ESPRIT GROUP PTE. LTD.   via JobsCentral

Roles & Responsibilities

Reporting to the Finance Manager, the successful candidate will be working as part of a team to ensure the accurate and timely closing of period-end accounts and processing of transactions, provide effective support to the business in the following areas:

Handle full sets of accounts in the Accounts Payable function

Support the period-end closing activities

Assist in the preparations of all finance-related reports

Process and maintain accurate records of all    Read more

relevant payments

Liaise with internal stakeholders and external suppliers for all accounting-related matters

Perform other general duties as and when assigned


Qualifications and Experience:

Candidate must possess at least a Diploma in Accountancy or equivalent.

At least 1 year(s) of working experience in the related field is preferred for this position

Knowledge and Skills:

Strong proficiency in Microsoft Office Applications (including MS Excel)

Meticulous and organized individuals who are able to meet tight deadlines and work in a fast-paced environment

Neucor Holdings Pte Ltd
Accounts Executive
Neucor Holdings Pte Ltd   via JobsCentral

Roles & ResponsibilitiesThe Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets accounting or the monthly and yearly finalisation of accounts for audit purposes. He/She    Read more

assists with the preparation of trial balance, basic financial statements and simple consolidated financial statements. He/She may be called on to participate in ad-hoc finance-related projects and systems testing when necessary.

Requirements~ Assign account codes to all transactions in the accounting system.

~ Calculate customer/supplier account balances and reconcile with totals.

~ Compile the relevant business documentation used in banking processes.

~ Enter accurate and timely data into the accounting system.

~ Maintain accurate financial records and statements.

~ Perform month-end closing activities.

~ Process payroll transactions into the organisations accounting system.

~ Record and process all business transactions within the organisations accounting system using principles of double-entry accounting.

~ Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.

~ Record transactions and events relating to sales, purchases, receivables, payables and cash.

~ Retrieve system reports from the accounting system for managements use.

~ Use relevant IT systems and tools effectively for data analysis.

Finance Accounts Payable / Travel Expense Management Assistant
LEGO SINGAPORE PTE. LTD.   via JobsCentral

Roles & Responsibilities

Are you detailed and meticulous that enjoys building your capabilities in a global organisation? Would you like to build your career brick by brick in LEGO as a Finance AP/TEM Assistant? Learn more about this position…

The LEGO Business Service Operations (BSO) is a newly established shared service center that delivers HR and Finance services to the entire LEGO Group from 3 locations; Mexico, Czech Republic and    Read more

Singapore. The purpose of the BSO is to create an effective and efficient platform for growth to support our strategy and reach twice as many kids over the next 5-7 years. As part of the LEGO BSO Singapore, you will be part of a top professional environment where the focus is on quality, learning and collaboration.

Your specific tasks include:

As an Accounts Payable / Travel Expense Management Assistant, you are responsible in supporting the LEGO Group with consistent, high quality and customer-oriented execution of payment processes and stakeholder management, and thereby enable the BSO to succeed in delivering great value to the LEGO organization.

Supporting a high-performing, customer and service-oriented culture department

Supporting implementation of improvements

supporting optimisation initiatives across areas

Supporting compliance of the company policies and procedures, and supporting operation of global, standardised and scalable processes

Understanding, learning and using the financial IT platforms, the local and global processes and policies

Supporting high-quality service handling of basic customer queries

Support and basic execution of AP/TEM processes in a timely, efficient and accurate manner, including

invoice processing (in SAP system), processing payments on daily and weekly basis, delivering high quality service

expense reports review and processing (in SAP system) on a daily and weekly basis, delivering high quality service

monthly payment forecasting reporting

resolution of payment and expense report related inquirieswhen escalated

KPI delivery as part of BSO Performance Management System

Challenges and Opportunities

The Finance Accounts Payable / Travel Expense Management Assistant plays an important role in establishing a sustainable AP/TEM department in the BSO. Analytical, curious, and development-oriented employees are needed, all eager to actively engage in building a high-performing department, valuing collaboration, process excellence, quality and fun in the everyday life:

To engage in establishing a high-performing department

To form new collaborative relationship with stakeholders and thereby ensure sustainable implementation of the global processes in APAC & China

Join the global family of The LEGO® Group

The LEGO® Group recruits and develops people entirely on merit. If you are confident you have what it takes to succeed in this role – and you share our commitment to creativity, collaboration and quality – use the APPLY NOW button above or below. Please remember to attach your application and a current CV.


“The LEGO Group is a great and exciting place to work. What makes us unique is the way we live our values in our daily work. As Assistant, you will become part of a unique journey in a company that is growing. You will join a team that is focused on succeeding together, with the spirit that only the best is good enough,” - Søren Pedersen, PO&D Partner, Partnering & Operations, Billund.


Do you have what it takes?

At least 1-2 years of experience as Finance Assistant with the ability to take initiative and ownership of financial tasks and processes

Diploma in Accounting/Finance

Language skills: Proficient English and Japanese (to liaise with English and Japanese speaking associates)

Analytical, detail - and high-quality oriented

Experience in working in highly collaborative environments

Manage multiple tasks successfully

Microsoft Office experience including Excel on advanced level

Experience with SAP knowledge is a benefit

Executive, Accounts

Roles & Responsibilities

Responsible for the full Accounts Receivable & Accounts Payable functions of a few entities within the Group

Assist with project accounting and project queries

Assist in cash flow monitoring and preparation of monthly bank reconciliations

Assist in preparation of monthly and quarterly financial and management reports

Assist in GST submission

Prepare and maintain audit and tax schedules and supporting documents

Any other ad-hoc duties assigned


Diploma in Accounting, LCCI Certification, or equivalent

Preferably with    Read more

at least 1 year of relevant experience

Knowledge of Accpac accounting system

Proficient in MS Office applications

Responsible, meticulous and having strong initiative

Good interpersonal and communication skills

Independent team player

Able to cope with tight deadlines