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.