Account Executive cum Admin

GOLDEN WOK PTE. LTD.; Singapore; On-site; SGD 30,000 - 42,000; Full time

Job summary

GOLDEN WOK PTE. LTD. is seeking an Administrative & Finance Assistant to support day-to-day administrative, finance, accounting, and documentation tasks.

You will process and verify invoices, maintain records, and coordinate with suppliers, customers, outlets, and internal departments. Training will be provided where necessary. The role includes handling accounts payable and receivable tasks, data entry, and document management to ensure accurate and organized records across outlets and catering

Qualifications

• 1-2 years of administrative, finance, accounting or operations experience preferred.
• Experience in F&B or hospitality is an advantage.
• Proficient with MS Office (Excel/Word).
• Good attention to detail and accuracy in handling invoices and records.
• Strong organisational and time-management skills.
• Good communication and coordination abilities.
• Able to work independently and with different departments.
• Willing to learn and handle confidential information appropriately.

Responsibilities

• Verify suppliers' invoices, prices, quantities, delivery orders, and supporting documents for accuracy.
• Prepare, print, organise, and maintain supplier invoices, purchase orders, delivery orders and related documents.
• Prepare and issue customer invoices accurately and promptly.
• Verify petty cash claims and supporting documents.
• Assist with basic accounting and finance administrative tasks.

Skills

Excel

Word

Attention to detail

Time management

Communication skills

Data entry

Independent work

Team collaboration

Confidential information handling

Job description

Job Summary

We are looking for a detail-oriented and organised Administrative & Finance Assistant to support our day-to-day administrative, finance, accounting, and operational documentation needs.

The role involves processing and verifying invoices and documents, maintaining accurate records, supporting outlet and catering operations, and coordinating with suppliers, customers, outlets, and internal departments. Training will be provided where necessary.

Key Responsibilities

Finance & Accounting Support

• Verify suppliers' invoices, prices, quantities, delivery orders, and supporting documents to ensure accuracy.
• Prepare, print, organise, and maintain supplier invoices, purchase orders, delivery orders, and other related documents.
• Prepare and issue customer invoices accurately and in a timely manner.
• Verify petty cash claims and supporting documents.
• Assist with basic accounting and finance administrative tasks as assigned.

Administrative & Documentation Support

• Perform general administrative duties, including data entry, filing, document management, and record maintenance.
• Maintain accurate and organised physical and digital records.
• Prepare and print menus, food labels, product labels, and other operational documents to support outlet and catering operations.
• Coordinate with suppliers, customers, outlets, and internal departments on administrative and documentation matters.

General Support

• Provide administrative support to the management and various departments when required.
• Carry out other duties, responsibilities, or projects as assigned by the Company from time to time according to business needs.

Requirements

• Minimum 1-2 years of relevant administrative, finance, accounting, or operations experience is preferred.
• Candidates with relevant experience in the F&B or hospitality industry will have an added advantage.
• Good attention to detail and accuracy when handling invoices, documents, and records.
• Good organisational and time-management skills.
• Proficient in Microsoft Office, particularly Excel and Word.
• Good communication and coordination skills.
• Able to work independently as well as collaborate effectively with different departments.
• Responsible, reliable, and willing to learn.
• Able to handle confidential company and employee information appropriately.