Accounts cum Logistics Executive

HLT International Pte Ltd

Singapore

On-site

SGD 36,000 - 60,000

Full time

14 days+

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Job summary

HLT International Pte Ltd is seeking a dedicated procurement and accounts support professional to manage end-to-end processes from sourcing to invoicing. You will coordinate shipments, track inventory, verify invoices, and assist with month-end closing while ensuring accurate GST data entry and timely payments. The role suits a proactive, detail-oriented individual with Excel skills and the ability to multitask.

Qualifications

  • GCE A Level or Diploma required.
  • Proficiency in Excel to manage data and reports.
  • Resourceful, self-driven and able to work independently in a fast-paced environment.
  • Willingness to multitask and adapt to a dynamic workplace.

Responsibilities

  • Source goods and services by obtaining quotes, specs, and delivery lead times to meet operational needs.
  • Coordinate with forwarders to arrange shipment transport and storage of products and materials.
  • Receive deliveries, prepare shipments, communicate with clients and carriers, and track shipments for timely delivery.
  • Manage inventory levels and order pipelines to prevent overstocking and stockouts.
  • Verify purchase invoices and delivery orders against POs for accuracy and compliance.
  • Enter local and overseas purchase invoices and GST data into the system and raise payments before due dates.
  • Resolve supply, quality, service and invoicing issues with vendors and forwarders to maintain smooth operations.
  • Assist with insurance renewal processes and support administrative and accounts tasks as needed.
  • Perform month-end closing activities including bank reconciliation, debtor ageing, and salesman commission calculations.
  • Execute other ad-hoc duties assigned by immediate superior to support team objectives.

Skills

Multitasking
Independent worker
Proactive

Education

GCE A Level or Diploma

Tools

Excel

Job description

About the role

You will manage Accounts Receivables, Accounts Payables and procurement & logistics activities, ensuring timely sourcing, shipment coordination, invoice verification, inventory tracking, and resolving supply issues to support smooth operations.

Key responsibilities
  • Source goods and services by obtaining cost quotes, specifications, and delivery lead times to meet operational needs
  • Coordinate with forwarders to arrange shipment transport and storage of products and materials
  • Receive deliveries, prepare shipments, communicate with clients and carriers, and track shipments to ensure timely delivery
  • Manage inventory levels and order pipelines to prevent overstocking and stockouts
  • Verify purchase invoices and delivery orders against Purchase Orders to ensure accuracy and compliance
  • Enter local and overseas purchase invoices and GST data into the system and raise payments before due dates
  • Resolve supply, quality, service, and invoicing issues with vendors and forwarders to maintain smooth supply chain operations
  • Assist with insurance renewal processes and support administrative and accounts tasks as needed
  • Perform month-end closing activities including bank reconciliation, debtor ageing, and salesman commission calculations
  • Execute other ad-hoc duties assigned by immediate superior to support team objectives
About you
  • GCE "A" level or Diploma
  • Proficiency in Excel to manage data and reports effectively
  • Resourceful, self-driven, proactive, and able to work independently
  • Ability to multitask and perform well in a fast-paced environment
  • Preferred 1 year of relevant procurement experience, though entry-level candidates are welcome to apply
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