Job Search and Career Advice Platform

Enable job alerts via email!

Accounts cum Admin Executive

KEYDENCE SYSTEMS PTE. LTD.

Singapore

On-site

SGD 60,000 - 80,000

Full time

17 days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A systems contracting company in Singapore is seeking an experienced Accounts cum Admin Executive to support finance and operations. The successful candidate will handle accounts receivable and payable processes, ensuring timely payments and organized administration. Required qualifications include a diploma or degree in accountancy or a related field, and at least three years of relevant experience. Familiarity with ERP systems and good English command are essential, with Mandarin skills as an advantage.

Qualifications

  • Minimum 3 years of experience handling full set of accounts.
  • Strong working knowledge of accounts payable and receivable processes.
  • Good command of English, basic Mandarin is a plus.

Responsibilities

  • Generate and issue progress claims and tax invoices to clients.
  • Monitor incoming payments and follow up on overdue accounts.
  • Organize and archive paid invoices and supporting documents systematically.

Skills

Accounts Receivable knowledge
Accounts Payable knowledge
Proficiency in ERP systems
Microsoft Excel skills
Detail-oriented

Education

Diploma or Degree in Accountancy or Business Administration

Tools

Microsoft Office
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
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.