Accounts Assistant: Precision Finance & Reporting Support

Morrow Health; Singapore; On-site; SGD 36,000 - 48,000; Full time

Job summary

MORROW Health is seeking an Accounts Assistant to support the Finance team with accurate accounting records, documentation, controls and compliance in Singapore. The role covers transaction processing, PR review, vendor communication, and data extraction to support reporting and analysis.

Key responsibilities include verifying invoices, processing payments, and ensuring proper filing for audits. Working days are Mon–Wed, 9:00am–6:00pm, with potential extended hours during peak periods; 1–3 years

Qualifications

• 1–3 years of accounting or finance support experience.
• Basic proficiency in Microsoft Excel and accounting systems.
• Exposure to ERP platforms advantageous.
• Strong attention to detail and organizational skills.
• Good communication and teamwork abilities.

Responsibilities

• Record day-to-day financial transactions accurately and promptly into the accounting system.
• Ensure all entries are supported by complete documentation and properly filed for audits and month-end closing.
• Verify invoices and supporting documents; review PRs and ensure compliance with approval limits.
• Communicate with vendors on invoices, billing queries, and supporting documents; obtain missing information.
• Follow up with internal and external parties to resolve discrepancies and ensure timely postings.
• Prepare draft payments based on approved invoices and maintain documentation for payment processing.
• Extract financial data from the system for reconciliation, reporting, and month-end closing support.
• Adhere to internal policies, maintain confidentiality, and highlight process inefficiencies to the Finance team.
• Perform any other ad-hoc accounting and administrative duties as assigned.

Skills

Attention to detail

Organizational skills

Communication

Teamwork

Tools

Microsoft Excel

ERP/Accounting software

Job description

MORROW Health is seeking an Accounts Assistant to support the Finance team with accurate accounting records, documentation, controls and compliance in Singapore. The role covers transaction processing, PR review, vendor communication, and data extraction to support reporting and analysis.

Key responsibilities include verifying invoices, processing payments, and ensuring proper filing for audits. Working days are Mon–Wed, 9:00am–6:00pm, with potential extended hours during peak periods; 1–3 years