Editorial summary

The company is seeking an Accounts Executive specializing in Accounts Receivable and reconciliation within the Power & Industrial Manufacturing sector, based in Ang Mo Kio. The role involves data entry, reconciling client accounts, invoices, and receipts, and assisting with accounts receivable management, with duties spanning weekly sales journals and monthly fixed assets as applicable. The position is permanent, with a 5-day workweek and a compensation package that includes a basic salary of 3,700 SGD plus AWS and a performance bonus.

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

Job description

[This job https://singapore.job-q.com/jobs/detail/accounts-executive-ar-reconciliation-10433-39211 first appeared in Job-Q.com on 21 Oct 2026]

Job Description

• Industry/ Organization Type: Power & Industrial Manufacturing
• Position Title: Accounts Executive (AR & Reconciliation)
• Working Location: Ang Mo Kio
• Working Hours: 5 days (Monday – Thursday, 8:15 AM – 5:15 PM; Friday 8:15 AM – 5:00 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Perform data entry and update accounting records accurately.
• Verify and reconcile client accounts, invoices, receipts, and other financial documents.
• Assist with managing client accounts receivable.
• Verify and check weekly sales journals and monthly fixed asset records.
• Verify and check GST reports.
• Support the Accounts team with client account-related duties.
• Assist the Accounts Manager with accounting tasks and financial analysis when required.
• Arrange air ticket bookings when required.
• Print and process billing invoices received from suppliers and freight forwarders.
• Perform other related duties as assigned.

APPLY NOW!!!

• Certificate or Diploma in Accounting, Finance, or a related field.
• Proficiency in accounting software.
• Experience or knowledge in financial reporting.
• Good understanding of financial statements and general ledger processes.
• Proficient in Microsoft Word, Excel, Outlook, and other Microsoft Office applications.
• Able to manage multiple tasks and priorities effectively.
• Detail-oriented with good organisational and numerical skills.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to . Please indicate #10433 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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