Editorial summary

The company is seeking an Accounts Executive (AP) to join its manufacturing and food production team in Jurong West. The role involves managing accounts payable, preparing petty cash and employee reimbursement reports, and processing expense claims and journal entries using Microsoft Dynamics. The position offers a salary of up to $3,400, along with a variable bonus and a $90 transport allowance, and is a permanent, five-day workweek from Monday to Friday. Key responsibilities include maintaining accounts payable schedules, handling credit notes and insurance claims, and preparing GST payment information.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 25825 first appeared in Job-Q.com on 17 Aug 2026]

Job Description

• Industry/ Organization Type: Manufacturing/Food Production
• Position Title: Accounts Executive (AP) / Accounts Executive
• Working Location: Jurong West
• Working Hours: 5 days, Mon - Fri (8am – 5.00pm)
• Salary Package: Up to $3400 + Variable Bonus + $90 (Transport Allowance)
• Duration: Permanent

Key Responsibilities

• Prepare petty cash and employee reimbursement reports.
• Maintain accounts payable schedules and follow up on credit notes and insurance claims.
• Prepare monthly Singapore Customs GST payment information.
• Process employee expense claims and journal entries in Microsoft Dynamics 365.
• Perform three-way matching of purchase orders, delivery orders, and supplier invoices.
• Verify invoice quantities and purchase prices.
• Follow up with suppliers and purchasing teams on invoice discrepancies.
• Review and post purchase journals in D365.
• Monitor and clear unmatched product receipts before monthly closing.
• Enter supplier and operational expenses into D365.
• Issue purchase orders and create asset codes for fixed assets.
• Support annual fixed asset verification and stocktaking exercises.
• Perform other ad-hoc duties as assigned.

APPLY NOW!!!

• Diploma in Accounting, Finance, or a related discipline.
• Relevant accounts payable or accounting experience is preferred.
• Experience with Microsoft Dynamics 365 is advantageous.
• Familiar with three-way matching, GST reporting, and month-end closing.
• Proficient in Microsoft Office, particularly Excel.
• Detail-oriented and able to work independently.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to . Please indicate #10237 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

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