Administrative & Invoicing Support Specialist

WE-TRUST RECRUITMENT PTE. LTD.

Singapore

On-site

SGD 28,000 - 47,000

Full time

10 days ago
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Job summary

WE-TRUST Recruitment Pte. Ltd. seeks a reliable admin professional in Singapore to manage invoices, quotations, and payments with accuracy and timeliness. You will support the team with essential clerical duties and help ensure smooth financial processes.

Responsibilities include invoicing, payment tracking, vendor liaison, and inventory management, along with maintaining organized filing systems. The role requires strong communication, independence, and a willingness to learn new skills.

Qualifications

  • Proficient in Microsoft Office (Excel, Word, and Outlook).
  • Strong communication skills with a professional approach to client follow-ups.
  • Highly organized with good time-management skills.
  • Prior experience in basic bookkeeping, invoicing, or general admin is an advantage.
  • Able to work independently and manage multiple tasks.
  • Willing to learn new skills.

Responsibilities

  • Prepare and issue accurate invoices and quotations to clients.
  • Monitor and track incoming payments against outstanding accounts.
  • Follow up professionally with clients on overdue payments via email and phone.
  • Inventory & Supplies Management: Monitor inventory levels and proactively order office stocks and supplies.
  • Liaise with vendors to ensure timely delivery and cost-effectiveness.
  • Provide daily administrative and clerical support to the team.
  • Maintain and organize digital and physical filing systems.

Skills

MS Office
Excel
Word
Outlook
Communication skills
Time management
Organizational skills
Independent work
Multitasking
Willingness to learn

Tools

Microsoft Office

Job description

WE-TRUST Recruitment Pte. Ltd. seeks a reliable admin professional in Singapore to manage invoices, quotations, and payments with accuracy and timeliness. You will support the team with essential clerical duties and help ensure smooth financial processes.

Responsibilities include invoicing, payment tracking, vendor liaison, and inventory management, along with maintaining organized filing systems. The role requires strong communication, independence, and a willingness to learn new skills.

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