Engineer the Future with Us
Innovation, precision, and passion. If these qualities define you, then welcome—you’ve found the right place. At Yamazaki Mazak Singapore, we’re always looking for dedicated individuals to drive the future of advanced manufacturing and machine tool technology.
Here, your work powers industries, builds possibilities, and shapes tomorrow’s world.
Come build excellence with us.
About the Role
Yamazaki Mazak Singapore is looking for a detail-oriented Accounts Executive to support finance operations across Accounts Payable (AP), Accounts Receivable (AR), and month-end financial activities.
This role plays a critical part in ensuring accurate financial transactions, timely payments, and smooth coordination between Finance and Production teams.
Key Responsibilities
Accounts Payable (AP)
- Review and verify supplier invoices across multiple systems before posting
- Perform manual data entry of invoices where required
- Check supplier Statements of Account (SOA) and follow up on overdue invoices
- Process and prepare supplier payments, including:Mid-month payments (e.g., Japan invoices)Month-end payment runsUrgent ad-hoc payments
Accounts Receivable (AR)
- Perform data entry for AR invoices (e.g., sales invoices, YMT, scrap invoices)
- Issue debit notes and credit notes in coordination with Sales
- Ensure timely and accurate billing processes
Month-End Closing & Finance Operations
- Support month-end closing activities by:Reviewing and approving invoice data from multiple systemsRunning and transferring financial data between systems
- Prepare reports for stakeholders, including:Warranty reports to QC DepartmentFreight & export reports for Production teams
- Perform bank reconciliations monthly
Compliance & Reporting
- Submit statutory obligations such as royalty filings to IRAS
- Maintain proper documentation and filing for audit readiness
Stakeholder Coordination
- Work closely with:Production teams (P1, P2, PP)Sales departmentQC departmentSuppliers and vendors
- Respond to supplier queries and resolve invoice/payment discrepancies
General Administration
- Handle finance-related emails and calls from suppliers
- Ensure proper documentation and records management
Requirements
Education & Experience
- Diploma / Degree in Accounting, Finance, or related field
- Minimum 3–5 years of relevant experience in AP/AR or finance operations
Technical Skills
- Experience with accounting or ERP systems (e.g., Business Central, invoice processing systems)
- Strong Excel skills
- Experience working with multiple financial systems is an advantage
Core Competencies
- High attention to detail and accuracy
- Strong time management, especially around closing deadlines
- Ability to handle transactional volume under tight timelines
- Good communication and stakeholder coordination skills
- Problem-solving mindset for resolving supplier or system issues
