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Accounts & Admin Assistant [Manufacturing]

Coway

Singapore

On-site

SGD 20,000 - 60,000

Full time

Yesterday
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Job summary

A leading financial services firm in Singapore is looking for an accountant to manage Accounts Payable and Receivable functions. The ideal candidate should have an LCCI/Diploma in Accounting, 2-3 years of relevant experience, and be proficient in Microsoft Office. Strong attention to detail and knowledge of GST are essential for success in this role.

Qualifications

  • Minimum of 2-3 years relevant experience in accounting functions.
  • Knowledge of GST.
  • Experience with accounting software and ERP systems is an advantage.

Responsibilities

  • Manage the full spectrum of Accounts Payable functions.
  • Prepare and issue sales invoices to customers.
  • Assist in the preparation of financial statements.

Skills

Attention to detail
Organizational skills
Collaboration
Proficiency in Microsoft Office

Education

LCCI/ Diploma in Accounting

Tools

Accounting software
ERP systems
Job description
Roles & Responsibilities
  • Accounts Payable (AP): Manage the full spectrum of AP functions, including processing, verifying, and reconciling supplier invoices and Ensure timely and accurate payment processing.
  • Accounts Receivable (AR): Prepare and issue sales invoices to customers, Process incoming customer payments and receipts, Follow up promptly on outstanding or overdue accounts to ensure timely collections.
  • Ensure accurate input and posting of AR & AP transactions into the accounting system and ERP system.
  • Manage employee claims matters
  • GST preparation & fillings
  • Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards.
  • Support both internal and external audit processes by providing required documentation.
  • Perform general administrative tasks including filing, data entry, managing invoice discrepancies, and organizing documents.
  • Manage correspondence such as emails and phone inquiries professionally.
  • Perform any other ad hoc duties as assigned by the supervisor.
Requirements
  • LCCI/ Diploma in Accounting or with relevant qualification.
  • Minimum of 2-3 years relevant experience in accounting functions.
  • Proficient in Microsoft Office
  • Experience with accounting software and ERP systems is an advantage.
  • Knowledge of GST
  • Strong attention to detail, organizational skills, and ability to meet deadlines.
  • Able to work independently with minimal supervision and collaborate effectively in a team environment.
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