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Accounts Admin Assistant / Executive (AP AR / Data Entry / North / FMCG)

EA Recruitment Pte Ltd

Singapore

On-site

SGD 35,000 - 45,000

Full time

Today
Be an early applicant

Job summary

A well-established FMCG company in Singapore is seeking an Accounts Admin Assistant / Executive to assist in managing full sets of accounts, handle bank reconciliations, and manage outstanding payments. The ideal candidate will possess a Diploma or Degree in Accountancy or Finance and have 1-2 years of relevant accounting experience. This role offers a performance bonus and excellent welfare benefits.

Benefits

Performance Bonus
Excellent Welfare & Benefits

Qualifications

  • 1 – 2 years of related experience in an accounting role.

Responsibilities

  • Assist in managing full sets of accounts including AP and AR.
  • Handle bank reconciliations, cash-flow, GL and GST submission.
  • Manage collections and follow up on outstanding payments.

Skills

Accounts Payable (AP)
Accounts Receivable (AR)
Bank reconciliations
Cash-flow management
Customer account management

Education

Diploma / Degree in Accountancy / Finance
Job description
Accounts Admin Assistant / Executive (AP AR / Data Entry / North / FMCG)
  • Performance Bonus
  • Excellent Welfare & Benefits
  • Well Established FMCG Company (MNC)
Job Scope
  • Assist in managing full sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR)
  • Handle bank reconciliations, cash‑flow, GL and GST submission
  • Manage collection activities by following up on outstanding payments via calls and emails, sending reminder letter and review customer account activity
  • Process vendor invoices and payments accurately with timeline
  • Process of corporate card transactions and staff claims
  • Daily sales report.
  • Assist in month‑end and year‑end closing
  • Assist in statutory audit and tax analysis
  • Liaises with Auditor, Tax Agent, Secretary
  • Handling multi‑currency transactions
  • Send Delivery timing and note in driver group
  • Prepare Shipping Schedule
  • Send daily sale figures via WhatsApp once all daily invoices are posted.
  • Taking B2C picking forms and send email to admin
  • Scan B2B/B2C signed DOs & tracking missing signed Dos
  • Report daily sale Summary to Driver group chat
  • Attend to Customer queries on signed DO / Tax invoice request
Requirement
  • Diploma / Degree in Accountancy / Finance or other relevant discipline
  • 1 – 2 years related experience in accounting role

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

  • Work experiences and job responsibilities
  • Current and Expected salary
  • Reason for leaving
  • Date of availability
  • Education background

We regret that only shortlisted candidates will be contacted.

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