Accounts Assistant

Swift Integrated Logistics (S) Pte. Ltd.; Singapore; On-site; SGD 20,000 - 60,000; Part time

Job summary

A leading logistics company in Singapore is seeking an Accounts Assistant to join their finance team. The role involves assisting in accounting functions, recording financial transactions, and liaising with vendors for reconciliations. Ideal for entry-level candidates, this position provides an opportunity to gain hands-on experience in the finance industry. Candidates must be detail-oriented and willing to learn. The job offers a monthly remuneration ranging from $800 to $1,500.

Qualifications

• Assist in AP & AR functions.
• Recording financial transactions accurately.
• Liaise with vendors for reconciliation.

Responsibilities

• Assist in accounting functions (AP & AR).
• Record daily financial transactions.
• Assist in monthly closing process.
• Ensure timely processing of vendor invoices.
• Liaise with vendors for SOA and reconciliation.
• Maintain proper filing system.
• Perform other finance duties as assigned.

Skills

Accounting functions

Financial transactions recording

Vendor reconciliation

Job description

Company

Swift Integrated Logistics (S) Pte. Ltd.

swiftlogistics.sg

Designation

Accounts Assistant

Date Listed

16 Oct 2025

Job Type

Entry Level / Junior Executive

Part/Temp Intern/TS

Job Period

Immediate Start, For At Least 2 Months

Profession

Banking / Finance

Industry

Logistics

Location

Gul Avenue, Singapore

Address

Gul Ave, Singapore

Remuneration

$800 - 1,500 monthly

Company Profile

Established in 1998 with headquarters and operations in Singapore. Leading petroleum hauler in Singapore with over 80% market share by number of trucks. Core business involves coordinating and ensuring safe transportation of petroleum products across Singapore.

Our Services

• Fuel Haulage
• Permit Declaration
• Warehousing
• Container trucking

Job Description

• Assist in accounting functions (AP & AR)
• Recording daily financial transactions to maintain proper and accurate accounting records.
• Assist in the process of monthly closing
• Ensure completeness, accuracy, and timely processing of the payment cycle for the vendor invoices.
• Liaise with vendors for statements of accounts (SOA) and reconciliation of vendors' statements and balances.
• Maintain proper filing system of all documentation/records files.
• Any other adhoc finance duties assigned by the superior

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