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.