Accounting/Finance Assistant

REPAIR PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A growing repair-service startup in Singapore is seeking a reliable and detail-oriented Accounting/Finance Assistant. This entry-level role is ideal for candidates eager to learn and grow, offering training and hands-on experience in financial operations. Responsibilities include managing invoices, accounts receivable and payable, and maintaining financial records. Join a supportive startup environment with a stable Monday-to-Friday schedule, and enjoy competitive salary and benefits.

Benefits

Entry-level friendly environment with guidance

Opportunity to learn full bookkeeping in a real business setting

Supportive and friendly startup environment

Competitive salary and statutory benefits

Qualifications

• Fresh graduates or candidates with minimal experience are welcome.
• Strong attention to detail and accuracy with numbers.
• Organised, responsible, and able to work independently once trained.

Responsibilities

• Process and manage invoices, receipts, and payment vouchers.
• Monitor outstanding payments and follow up with customers.
• Prepare payments for vendors and maintain financial records.
• Assist with reconciling bank statements and internal records.
• Help prepare cash flow tracking and simple monthly reports.

Skills

Attention to detail

Communication

Organizational skills

Education

Diploma in Accounting, Finance, or Business

Tools

Excel

Basic accounting software

Job description

Company: Repair.sg

Working Hours: Monday to Friday, 9am–6pm

Employment Type: Full-time

Mode: Hybrid

Job Description/Summary

Repair.sg is a growing repair-service startup, and we are looking for a reliable and detail-oriented Accounting/Finance Assistant to help manage our day-to-day financial operations. This role is suitable for entry-level candidates who are eager to learn and grow with the company. Training will be provided, and you’ll get hands‑on experience handling real business finances for a small, fast‑moving team.

Key Responsibilities

• Process and manage invoices, receipts, payment vouchers, and expense reports.

• Manage accounts receivable - monitor outstanding payments and follow up with customers politely to ensure they pay on time.

• Manage accounts payable - prepare payments for vendors and ensure all supporting documents are in order.

• Maintain and update financial records, ledgers, and simple bookkeeping entries.

• Assist with reconciling bank statements and internal records, and highlight discrepancies where necessary.

• Help prepare basic financial summaries, cash flow tracking, and simple monthly reports.

• Support the team with general admin tasks related to finance such as data entry, filing documents, and organising digital records.

• Perform any other ad‑hoc administrative tasks as assigned by the supervisor.

Requirements/Qualifications

• Diploma in Accounting, Finance, Business, or related field preferred, not strictly required.

• Fresh graduates or candidates with minimal experience are welcome.

• Relevant experience in accounting preferred.

• Strong attention to detail and accuracy with numbers.

• Comfortable communicating with customers when following up on payments (training will be given).

• Familiarity with Excel or basic accounting software is a plus.

• Organised, responsible, and able to work independently once trained.

What We Offer

• Full‑time, stable Monday–Friday schedule (9am–6pm).

• Entry‑level friendly environment with guidance provided.

• Opportunity to learn full bookkeeping and finance operations in a real business setting.

• Supportive and friendly startup environment.

• Competitive salary and statutory benefits.