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Accounts Assistant (AP / AR)

Plasmotech Pte Ltd

Singapore

On-site

SGD 20,000 - 60,000

Full time

2 days ago
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Job summary

A leading company in the biomedical manufacturing sector is looking for an Accounts Assistant (AP / AR) for an immediate hire. The successful candidate will be responsible for supporting financial operations through managing accounts payable and receivable, and contributing to audit processes during a contract period of at least 3 months.

Qualifications

  • Minimum 1-2 years of experience in accounts payable and accounts receivable roles.
  • Strong knowledge of accounting principles and practices.
  • Able to start work immediately or on short notice.

Responsibilities

  • Handle AP / AR transactions.
  • Collaborate with internal teams for smooth operations.
  • Assist in quarterly internal and external audits.

Skills

Analytical Skills
Attention to Detail
Communication
Teamwork

Tools

Accounting Software
MS Office

Job description

Company

Plasmotech Pte Ltd

plasmotech.com

Designation

Accounts Assistant (AP / AR)

Date Listed

23 May 2025

Job Type

Entry Level / Junior Executive

Full/PermFree/ProjPart/Temp

Job Period

From 02 Jun 2025, For At Least 6 Months

Profession

Accounting / Auditing / Taxation

Industry

Manufacturing General / Biomedical / Pharmaceutical

Location Name

3014A Ubi Road 1, Singapore

Address

3014A Ubi Rd 1, Singapore 408703

Map

Allowance / Remuneration

$2,500 - 3,000 monthly

Company Profile

We are looking for an experienced Accounts Executive (AP/AR) to join our team at Plasmotech Pte Ltd in Kampong Ubi, Central Region on a 3-month contract convertible. In this role, you will be responsible for handling accounts payable and accounts receivable functions to support the company's financial operations. This is an excellent opportunity to contribute your accounting expertise to a dynamic organisation.

Job Description

IMMEDIATE HIRE! Accounts Assistant (AP / AR / 3-month contract convertible)

  • Handle AP / AR transactions.
  • Collaborate with internal teams to ensure smooth AP / AR operations
  • Assists in quarterly internal and external audit.
  • Other adhoc duties as assigned

Requirements

  • Minimum 1-2 years of experience in accounts payable and accounts receivable roles
  • Strong knowledge of accounting principles, practices and procedures
  • Excellent numerical and analytical skills with attention to detail
  • Proficient in using accounting software and MS Office applications
  • Ability to work independently and as part of a team
  • Good communication and interpersonal skills
  • Able to start work immediately or short notices

Application Instructions

Please apply for this position by submitting your text CV using InternSG.
Kindly note that only shortlisted candidates will be notified.

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