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QUETTAFLOW TECHNOLOGIES PTE. LTD. seeks an organized accounts and admin professional to handle daily transactions, AP/AR, invoicing, and filing in a fast-paced manufacturing environment.
You will also support purchasing, logistics and office duties, coordinate with suppliers and customers including those in China, and assist with month-end closing and reporting.
Diploma in a relevant field, 2–3 years of experience, proficiency in Excel, and strong coordination skills are required.
Accounts & Finance
Handle daily accounting transactions, including accounts payable (AP) and accounts receivable (AR).
Prepare sales invoices, purchase invoices, payment vouchers, receipts and other accounting documents.
Process supplier invoices, payment requests and staff claims.
Monitor customer outstanding balances and follow up on overdue payments.
Assist with bank reconciliation and verification of payment transactions.
Maintain accurate accounting records and ensure proper filing of financial documents.
Assist with monthly closing and preparation of accounting reports.
Liaise with suppliers and customers on invoice, payment and account-related matters.
Administration & Office Support
Handle daily administrative and general office duties.
Prepare, update and maintain proper records, documents and filing systems.
Perform data entry and ensure information is accurately recorded.
Assist in preparing quotations, purchase orders and other administrative documents.
Coordinate office supplies, equipment maintenance and service arrangements.
Provide administrative support to management and other departments.
Assist with company documentation and other administrative matters when required.
Purchasing & Logistics Coordination
Assist with purchasing activities, including requesting quotations and following up on purchase orders.
Liaise with suppliers to arrange delivery and collection of materials, equipment and documents.
Coordinate with courier and logistics providers on local and overseas shipments.
Follow up on delivery schedules, shipment status and outstanding deliveries.
Monitor incoming and outgoing goods and maintain proper delivery records.
Assist with checking delivery orders, invoices and supporting documents.
Coordinate with internal departments to ensure timely delivery and collection arrangements.
Communicate with suppliers and customers in China on purchasing, delivery and logistics matters.
Other Duties
Support daily operations and coordinate with different departments to ensure smooth workflow.
Perform other ad-hoc duties and assignments as required by management.
Diploma or equivalent qualification in Accounting, Finance, Business Administration or a related field.
2–3 years of relevant working experience in accounts and administrative support.
Basic knowledge of accounting principles, AP, AR and financial documentation.
Familiar with accounting software and Microsoft Office applications, especially Excel.
Good organisational, administrative and documentation skills.
Able to communicate effectively with suppliers and customers in China for work-related matters.
Good coordination and follow-up skills, with the ability to manage multiple tasks.
Meticulous, responsible, independent and willing to learn.
Able to work in a fast-paced manufacturing environment.
Experience in purchasing, logistics or shipment coordination will be an advantage.