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Accounts/admin

RED DOT HOLDINGS LLP

Singapore

On-site

SGD 20,000 - 60,000

Part time

Today
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Job summary

A financial services company in Singapore is looking for a detail-oriented Admin Accounts to manage daily accounting operations and maintain financial records. The ideal candidate will assist with bank reconciliations, supplier management, and GST filings. Strong proficiency in Microsoft applications and ERP systems is required. Join a supportive work environment where you can develop your financial skills.

Benefits

Friendly and supportive working environment
Convenient office location in Singapore

Qualifications

  • Detail-oriented and proactive individual with experience in accounting.
  • Ability to support daily accounting operations.
  • Comfortable working with financial data.

Responsibilities

  • Data entry and purchasing using the ERP system.
  • Prepare and send statements of account (SOAs) to suppliers.
  • Perform monthly bank reconciliation.
  • Match and verify payouts from installment plan providers.
  • Prepare monthly sales reports for management.
  • Assist in GST submissions.

Skills

Proficient in Microsoft Apps
Experience with ERP systems
Strong attention to detail
Good communication skills
Job description
Job Posting: Admin Accounts

Location: Singapore
Employment Type: Part-time/Full-time/Flexi/Remote

About the Role

We are seeking a detail-oriented and proactive admin accounts to join our team. The ideal candidate will support daily accounting operations, maintain accurate financial records, and assist in month‑end and compliance tasks. This role is suitable for someone who is organised, meticulous, and comfortable working with financial data.

Key Responsibilities
  • Data Entry & Purchasing
    Key purchase orders (POs) into the ERP system accurately and on time.
    Coordinate with internal teams to ensure PO information is complete and up to date.
  • Supplier Management
    Prepare and send Statements of Account (SOAs) to suppliers.
    Assist in resolving supplier billing queries and payment discrepancies.
  • Banking & Reconciliation
    Perform monthly bank reconciliation to ensure accuracy of transactions.
    Monitor cash flow and reconcile payment gateways/merchant accounts.
  • Installment Payment Matching
    Match and verify payouts from installment plan providers.
    Investigate and resolve unmatched transactions.
  • Reporting
    Prepare monthly sales reports for management review.
    Assist with internal financial reporting and audit requirements.
  • GST & Compliance
    Assist in the preparation and filing of GST submissions.
    Support finance team with other compliance‑related tasks where needed.
Requirements
  • Proficient in Microsoft Apps; experience with ERP systems (Microsoft, XERO etc) is a plus.
  • Strong attention to detail, accuracy, and organisational skills.
  • Good communication skills and ability to work independently.
Why Join Us
  • Friendly and supportive working environment
  • Convenient office location in Singapore
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