[0580] Accounts Officer [AP/AR] - 5 days/ West - Training Provided

The Supreme HR Advisory Pte. Ltd.; Singapore; On-site; SGD 26,000 - 30,000; Full time

Job summary

The Supreme HR Advisory Pte. Ltd. invites applications for an Accounting & Administrative Assistant role based in Bukit Batok, Singapore. Working days are Monday to Friday, 9am–6pm, with a monthly salary of SGD 2,300–2,700.

The candidate will manage AR/AP, handle general inquiries, and provide admin support for sales, operations, and budgeting tasks, while ensuring accurate financial records and GST reporting.

Qualifications

• Proficient in MS Office; experience with Odoo ERP is an advantage.
• At least 2 years of accounting and administrative experience.
• Nitec/Diploma in Business Admin & Accountancy or equivalent.

Responsibilities

• Attend to phone calls, emails, visitors and general enquiries.
• Handle daily Accounts Receivable (AR), Accounts Payable (AP) and administrative functions.
• AR: prepare SOA, follow up on customer collections and overdue accounts, monitor ageing reports, receipts & deposits.
• AP: verify and update vendor billings, schedule and process payments, handle claims and refunds.
• Admin: update customer/vendor details, maintain office inventory, coordinate repairs and events.
• Post journal entries and reconcile vendor and bank statements; monitor cash flow.

Skills

MS Office

Odoo ERP

Accounting experience

Education

Diploma in Business Admin & Accountancy

Tools

Odoo ERP

MS Office

Job description

Working Days: 5 Days, Monday to Friday

Working Hours: 9am - 6pm

Location: Bukit Batok, West Region

Salary: $2,300 - $2,700

Responsibilities

• Attend to phone calls, emails, visitors and general enquiries
• Handle daily Accounts Receivable (AR), Accounts Payable (AP) and administrative functions
• AR: Prepare SOA, follow up on customer collections and overdue accounts, monitor ageing reports, update receipts, handle miscellaneous billing, deposit cheques and check incoming payments
• AP: Verify and update vendor billings, prepare Payment Vouchers (PV), schedule & process payments, handle claims and refunds
• Admin: Update customer and vendor details, maintain office inventory, manage office supplies, coordinate office repairs and maintenance, check orders upon receipt, liaise with vendors to resolve system or service issues, and assist with company events
• Update prepayment and fixed asset records when required
• Post journal entries and perform vendor statement and bank statement reconciliations
• Monitor cash flow and maintain accurate financial records
• Maintain proper filing and provide support for bookkeeping functions
• Liaise with customers, vendors and service providers
• Provide administrative support to sales and operations teams
• Maintain confidentiality of financial information and ensure compliance with company policies and accounting procedures
• Support budgeting, month-end/year-end account closing and GST reporting
• Assist external auditors by providing required supporting documents and information
• Perform other ad-hoc duties & basic HR support as assigned by the supervisor

Requirement

• At least Nitec/Diploma in Business Admin & Accountancy or equivalent.
• Proficient in MS Office applications; experience with Odoo ERP is an advantage.
• Possess 2 years of relevant experience in accounting and administrative functions