Accounts Asst #10464

ANRADUS PTE. LTD.; Singapore; On-site; SGD 30,000 - 42,000; Full time

Job summary

ANRADUS PTE. LTD. is seeking an Accounts Assistant to support daily bookkeeping, manage AP/AR transactions, and maintain accurate records from Admiralty, Singapore. The role requires 1–2 years of relevant experience and a Diploma in Accounting or equivalent.

The successful candidate will handle invoices, vouchers, and receipts, while ensuring compliance with company policies and timely payments. Proficiency in Excel and basic accounting software is essential.

Qualifications

• Minimum GCE 'O' Level, Nitec, Diploma in Accounting, Finance, or equivalent qualification.
• 1–2 years of experience in accounts payable, accounts receivable, or general accounting is preferred.
• Proficient in Microsoft Office, particularly Excel; experience with accounting software is an advantage.

Responsibilities

• Manage accounts payable (AP) transactions to ensure accurate and timely payments to suppliers.
• Handle accounts receivable (AR) transactions by recording and tracking customer payments.
• Prepare invoices, payment vouchers, and receipts to maintain accurate financial records.
• Process supplier invoices and arrange payments according to company policies.
• Monitor outstanding customer payments and follow up to ensure timely collection.
• Enter financial data accurately into accounting systems and keep records updated.
• Organise and maintain accounting documents for easy reference and audit purposes.
• Assist with other accounting and administrative duties as assigned by management.

Skills

Excel proficiency

Accounting basics

Attention to detail

Timely payments

Education

Diploma in Accounting/Finance

Tools

Accounting software

Job description

Job Description

• Industry/ Organization Type: Building Construction
• Position Title: Accounts Asst
• Working Location: Admiralty
• Working Hours: 5 days (Mon – Fri: 8.30am – 5.30pm)
• Salary Package: Basic + AWS + VB
• Duration: Permanent

Key Responsibilities

• Manage accounts payable (AP) transactions to ensure accurate and timely payments to suppliers.
• Handle accounts receivable (AR) transactions by recording and tracking customer payments.
• Prepare invoices, payment vouchers, and receipts to maintain accurate financial records.
• Process supplier invoices and arrange payments according to company policies.
• Monitor outstanding customer payments and follow up to ensure timely collection.
• Enter financial data accurately into accounting systems and keep records updated.
• Organise and maintain accounting documents for easy reference and audit purposes.
• Assist with other accounting and administrative duties as assigned by management.

• Minimum GCE 'O' Level, Nitec, Diploma in Accounting, Finance, or equivalent qualification.
• 1–2 years of experience in accounts payable, accounts receivable, or general accounting is preferred.
• Basic knowledge of accounting principles and financial documentation.
• Proficient in Microsoft Office, particularly Excel.
• Experience with accounting software is an advantage.