Accounts Assistant

IZEEM PTE. LTD.; Singapore; On-site; SGD 30,000 - 52,000; Full time

Benefits offered by this job

Competitive remuneration package

Career growth opportunities

Exposure to finance, procurement and库存

Collaborative work environment

Job summary

iZeeM Pte Ltd in Singapore seeks an organised Accounts Assistant to support the Finance Department and assist the Purchasing and Operations teams to ensure smooth day-to-day business operations.

You will handle AP/AR, invoicing, supplier payments, inventory support and reporting, with proficiency in Xero and Excel; diploma holder with 2–5 years' experience preferred; fresh graduates considered.

Qualifications

• Diploma in Accounting, Finance, Business Administration or related discipline.
• 2–5 years of accounting/finance experience; fresh graduates considered.
• Proficient in Microsoft Excel and Office 365; Xero experience preferred.
• Familiarity with purchasing, inventory or warehouse administration is a plus.
• Strong numerical ability with attention to detail.
• Good organisational and time management skills; able to multitask.
• Able to work independently and in a team; good interpersonal communication.

Responsibilities

• Process Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and promptly.
• Prepare customer invoices, credit notes, debit notes and payment receipts.
• Process supplier invoices, staff claims and payment vouchers.
• Monitor customer collections and supplier payment schedules.
• Record and reconcile accounting transactions using Xero and Microsoft Excel.
• Perform bank, debtor, creditor and general ledger reconciliations.
• Maintain proper accounting records and filing systems.
• Assist in month-end and year-end closing activities.
• Support the Accountant in preparing management reports, financial statements and audit schedules.
• Liaise with customers, suppliers and external accountants on finance-related matters.
• Assist in sourcing quotations and coordinating purchases with approved vendors.
• Prepare Purchase Orders (POs) and monitor delivery schedules.
• Maintain supplier information, pricing records and procurement documentation.
• Coordinate with vendors on deliveries, invoices, warranty claims and replacement of goods.
• Track outstanding purchase orders and follow up on overdue deliveries.
• Support vendor evaluation and maintain good supplier relationships.
• Prepare and issue Delivery Orders (DO), Goods Receipt Notes (GRN) and related inventory documents.
• Verify incoming and outgoing inventory against delivery documents.
• Perform periodic stock counts and inventory reconciliation.
• Maintain accurate inventory and asset records.
• Coordinate with the Operations team to ensure timely fulfilment of customer orders.
• Report inventory discrepancies and assist in stock investigations.
• Support inventory planning and replenishment activities.
• Maintain accurate documentation and electronic filing systems.
• Prepare reports, spreadsheets and administrative documents.
• Assist with corporate administration and ad hoc duties assigned by Management.
• Support process improvements to enhance operational efficiency.

Job description

JobTitle

ACCOUNTS ASSISTANT

JobDescription & Requirements

AboutIZEEM PTE LTD

iZeeM Pte Ltd is a leadingprovider of intelligent fleet management, IoT, AI video telematics, andbusiness resource optimisation solutions. Through strategic collaborations withglobal technology partners, we help organisations improve operational efficiency,safety, sustainability, and business performance across multiple industries.

We are looking for proactive,organised and detail-oriented Accounts Assistants to join ourgrowing team. The successful candidate will support the Finance Departmentwhile providing administrative support to the Purchasing and Operations teamsto ensure smooth day-to-day business operations.

JobResponsibilities

A.Finance & Accounting

• Process Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and promptly.
• Prepare customer invoices, credit notes, debit notes and payment receipts.
• Process supplier invoices, staff claims and payment vouchers.
• Monitor customer collections and supplier payment schedules.
• Record and reconcile accounting transactions using Xero and Microsoft Excel.
• Perform bank, debtor, creditor and general ledger reconciliations.
• Maintain proper accounting records and filing systems.
• Assist in month-end and year-end closing activities.
• Support the Accountant in preparing management reports, financial statements and audit schedules.
• Liaise with customers, suppliers, auditors and external accountants on finance-related matters.

B.Purchasing & Vendor Administration

• Assist in sourcing quotations and coordinating purchases with approved vendors.
• Prepare Purchase Orders (POs) and monitor delivery schedules.
• Maintain supplier information, pricing records and procurement documentation.
• Coordinate with vendors on deliveries, invoices, warranty claims and replacement of goods.
• Track outstanding purchase orders and follow up on overdue deliveries.
• Support vendor evaluation and maintain good supplier relationships.

C.Operations & Inventory Support

• Prepare and issue Delivery Orders (DO), Goods Receipt Notes (GRN) and related inventory documents.
• Verify incoming and outgoing inventory against delivery documents.
• Perform periodic stock counts and inventory reconciliation.
• Maintain accurate inventory and asset records.
• Coordinate with the Operations team to ensure timely fulfilment of customer orders.
• Report inventory discrepancies and assist in stock investigations.
• Support inventory planning and replenishment activities.

D.Administrative Support

• Maintain accurate documentation and electronic filing systems.
• Prepare reports, spreadsheets and administrative documents.
• Assist with corporate administration and ad hoc duties assigned by Management.
• Support process improvements to enhance operational efficiency.

Qualifications& Requirements

• Diploma in Accounting, Finance, Business Administration or a related discipline.
• Minimum2–5 yearsof relevant working experience in accounting or finance. Fresh graduates with strong aptitude may also be considered.
• Proficient in Microsoft Excel, Microsoft Office 365 and accounting software (preferably Xero).
• Familiarity with purchasing, inventory or warehouse administration will be an advantage.
• Strong numerical ability with excellent attention to detail and accuracy.
• Good organisational and time management skills with the ability to multitask.
• Able to work independently while collaborating effectively within a team.
• Good interpersonal and communication skills with the ability to liaise professionally with customers, suppliers and colleagues.
• LCCI, CAT, ACCA or other accounting qualifications will be an added advantage.

WhatWe Offer

• Competitive remuneration package.
• Opportunities for career growth and professional development.
• Exposure to finance, procurement, inventory management and business operations.
• A collaborative and supportive work environment within a growing technology company.