Accounts Executive (Full Sets)

Key Responsibilities: Verify suppliers’ invoice with supporting documents (e.g. DO, PO etc) Arranging for payment to suppliers’ Responsible for monthly closing of AP Responsible for bank reconciliation & schedules Responsible for AR interco billings Assist in intercompany reconciliation Responsible to prepare for Quarterly GST filing Assist in cashflow planning & budgets Assist in monthly closing Assist in year-end closing Other ad-hoc duties when required Able to work in a dynamic and changing environment Willing to learn and accept new work scope when required. Job Requirements: Possess Diploma in Accounting or related field. Minimum 2 years of relevant experience in accounts receivable and accounts payable functions. Proficiency in the use of ERP accounting software and Microsoft Office Suite. Strong attention to detail and data accuracy. Ability to work well under pressure and meet deadlines. Good communication and interpersonal skills. This position may require occasional overtime during peak periods. Ability to adapt to changing priorities and multitask effectively. Please email to victoria_lau@pnhgrp.com or whatapps to +65 8600 3908.