United FMO Pte Ltd – Accounts Executive (AP & AR / Billing)

Company
United FMO Pte Ltd
ufmo.asia
Designation
Accounts Executive (AP & AR / Billing)
Date Listed
02 Jan 2026
Job Type
Entry Level / Junior Executive, Experienced / Senior Executive
Full/PermIntern/TS
Job Period
Immediate Start, For At Least 6 Months
Profession
Accounting / Auditing / Taxation
Industry
Logistics
Location Name
192 Pandan Loop, Singapore
Address
192 Pandan Loop, Singapore 128381
Map
Allowance / Remuneration
$1,250 - 3,550 monthly
Company Profile

United FMO Pte Ltd (UFMO) is a Singapore-based logistics and haulage company providing end-to-end transportation, warehousing, and last-mile delivery solutions.

We support a wide range of industries including petrochemical, pharmaceutical, e-commerce, and general cargo, with a strong focus on reliability, safety, and 24/7 operational excellence. Our operations span local Singapore deliveries as well as cross-border transport between Singapore and Malaysia.

Job Description

Accounts Executive (AP & AR / Billing)

United FMO Pte Ltd – Singapore

About the Role

We are looking for a meticulous and reliable Accounts Executive to handle both Accounts Payable (AP) and Accounts Receivable (AR), with a strong focus on billing accuracy, vendor management, and timely closing. You will support daily finance operations across our haulage, trucking, and logistics activities, ensuring clean financial records and smooth month-end processes.

Key Responsibilities

1. Billing & Accounts Receivable (AR)

  • Prepare and issue invoices based on completed jobs, delivery orders, and customer billing cycles.

  • Verify job data from operations to ensure billing accuracy.

  • Track customer payments and follow up on outstanding invoices.

  • Maintain AR ageing report and submit weekly updates to management.

  • Handle credit notes, discrepancies, and billing adjustments where required.

2. Accounts Payable (AP)

  • Process vendor invoices and verify supporting documents (POs, DOs, quotations, statements).

  • Perform 3-way matching (PO, DO, invoice) where applicable.

  • Prepare payment runs for suppliers, contractors, drivers, and service providers.

  • Reconcile vendor statements and resolve discrepancies promptly.

3. Financial Administration & Reporting

  • Perform bank reconciliation, petty cash reconciliation, and daily cashflow tracking.

  • Assist in month-end closing activities and ensure accurate posting of transactions.

  • Maintain proper filing of financial documents (digital & physical).

  • Prepare simple financial reports when required by management.

4. Compliance & Controls

  • Ensure compliance with internal finance SOPs and approval workflows.

  • Flag any irregularities or potential fraud in claims, expenses, or vendor invoices.

  • Work with auditors and tax agents as needed (GST reporting, audit schedules, etc.).

Requirements

  • Minimum 1 year of experience in AP/AR, billing, or finance roles (preferably in logistics or transport).

  • Proficient in Microsoft Excel/Google Sheets and accounting software (QuickBooks experience is a bonus).

  • Strong attention to detail, accuracy, and time management.

  • Ability to work independently in a fast-paced environment.

  • Good communication skills when liaising with vendors, drivers, and internal teams.

  • High integrity and commitment to reporting discrepancies.

What We Offer

  • Competitive salary with performance-based increments.

  • Training provided on logistics billing, haulage cost structures, and company systems.

  • Supportive work environment with opportunities for growth.

  • Exposure to both AP and AR, creating a strong foundation for future finance roles

Application Instructions
Please apply for this position by submitting your text CV using InternSG.
Kindly note that only shortlisted candidates will be notified.

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