Accounts cum Admin Executive

KEYDENCE SYSTEMS PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A dedicated systems contractor in Singapore seeks an independent Accounts cum Admin Executive to manage financial records and operations. This role requires a Diploma or Degree in Accountancy, with at least 3 years of experience in a similar environment. The candidate should be detail-oriented and possess strong skills in accounts payable and receivable, as well as ERP systems. Responsibilities include invoice management, payment processing, and administrative support. This position offers an opportunity for growth in a fast-paced environment.

Qualifications

• Minimum 3 years of experience handling full set of accounts.
• Strong working knowledge of AP/AR processes.
• Good command of English with basic Mandarin preferred.

Responsibilities

• Generate and issue invoices based on project milestones.
• Monitor incoming payments and follow up on overdue accounts.
• Prepare payments via online banking with proper approval.

Skills

Accounts Receivable Management

Accounts Payable Management

ERP Proficiency

Detail-oriented

Multitasking

Education

Diploma or Degree in Accountancy or Business Administration

Tools

Microsoft Excel

ERP systems

Job description

About the Role:

We are a Electrical & ELV Systems contractor looking for a reliable and independent Accounts cum Admin Executive to join our team. This role is critical in supporting the company's operations, ensuring accurate financial records, timely processing of payments, and organized administration. You will work closely with the Director and Project Teams to manage finance and office matters with full ownership.

What You’ll Do:

Accounts Receivable (AR):
Invoice Issuance: Generate and issue progress claims, tax invoices, and final accounts to clients based on project milestones.
Collection Tracking: Monitor incoming payments, follow up on overdue accounts, and maintain aging reports.
Credit Control: Work with project teams to ensure timely client billing and identify any potential collection issues.

Accounts Payable (AP):
Invoice Handling: Verify vendor invoices against PO/DO and ensure timely payment processing.
Payment Preparation: Prepare payments via online banking, cheques, or other modes with proper approval routing.
Reconciliation: Maintain accurate records and reconcile supplier statements monthly.
Filing: Organize and archive paid invoices and supporting documents systematically.

Administration Support:
Reports: Stock report, GST Report & Filing GST F5, Monthly Management Reports (Income statements , Balance Sheet, Trial balance).
Documentation: Prepare company letters, compile reports, and handle e-submissions (e.g., e-invoicing, MOM, IRAS).
Data Entry: Maintain ERP records, update staff databases, and file internal forms and documents.
Office Support: Order office supplies, liaise with vendors (e.g., IT, copier service), and support HR/admin tasks such as claims or payroll.
Compliance & Filing: Ensure compliance with audit requirements and handle regular filing (hardcopy and digital).

What We’re Looking For:

Education: Diploma or Degree in Accountancy, Business Administration, or a related discipline
Experience: Minimum 3 years of relevant experience handling full set of accounts, ideally in ELV, M&E, construction, or other project-based environments
AP/AR Knowledge: Strong working knowledge of both accounts payable and receivable processes
Software Proficiency: Comfortable with ERP systems, Microsoft Office (especially Excel, SharePoint, Outlook)
Industry Familiarity: Prior experience with project billing formats, government portal invoicing (e.g., Vendors@Gov), and BQ-based invoicing will be an added advantage
Language Skills: Good command of English. Basic Mandarin is a plus for liaising with Chinese-speaking suppliers or subcontractors
Personal Qualities: Independent, detail-oriented, organized, proactive, and able to multitask in a fast-paced environment