Finance and Admin Assistant

KELLY ORIENTAL SKINCARE PTE. LTD.

Singapore

On-site

SGD 33,000 - 42,000

Full time

12 days ago

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Job summary

KELLY ORIENTAL SKINCARE PTE. LTD. 在新加坡招聘财务与行政助理,工作内容聚焦应付账款、薪资资料整理、付款处理及日常行政工作。需具备Excel技能、数字敏感度及良好组织能力,能够在团队环境中独立完成月度任务并按时提交。具备中英文沟通能力者优先,零售/美容相关行业经验将带来竞争力。

该职位为全职,工作地点在新加坡,薪资区间为S$3,000–S$3,800,视经验而定。公司亦欢迎对数字和流程有热情的候选人加入,协助HR与财务部日常运作与文件整理。

Qualifications

  • 具备1年及以上相关财务、会计或行政工作经验者优先。
  • 具备应付账款和薪资处理经验者优先。
  • 对数字敏感,能够准确处理付款及财务资料。
  • 熟悉Microsoft Excel,有良好数据处理能力。
  • 具备良好的时间管理和独立工作能力。
  • 中英文沟通能力优先。
  • 具备零售、美容、医美、养生或服务行业经验优先。
  • 熟悉新加坡薪资、CPF及基本HR行政流程优先。

Responsibilities

  • 处理应付账款(AP),包括供应商发票、付款申请及相关文件整理。
  • 准备及跟进供应商、服务商及其他款项支付。
  • 整理并保存发票、收据、付款记录及相关财务文件。
  • 协助每月薪资处理,涵盖考勤、请假、佣金、奖励及扣款等。
  • 汇总及核对薪资资料,协助按时提交处理。
  • 处理员工报销、费用申请及零用金记录。
  • 协助银行付款准备、转账记录及简单对账。
  • 跟进供应商发票、未付款项及所需文件。
  • 维护财务与行政档案的完整性与条理性。
  • 协助员工文档、工作准证及基本HR行政事务。
  • 为HR及财务部门提供日常行政支持。
  • 完成管理层安排的其他相关工作。

Skills

Excel
数字敏感
细心
双语沟通
独立工作

Job description

财务与行政助理 | Finance & Admin Assistant

薪资:S$3000 - S$3800 视经验而定

行业:美容 / 医美 / 养生 / 零售服务业

职位简介

协助公司日常财务及行政工作,主要负责应付账款(AP)、薪资资料整理、付款处理及一般行政支持

主要职责
  • 处理应付账款(AP),包括供应商发票、付款申请及相关文件整理。
  • 准备及跟进供应商、服务商及其他款项支付。
  • 整理并保存发票、收据、付款记录及相关财务文件。
  • 协助每月薪资处理,包括考勤、请假、佣金、奖励、扣款及其他薪资调整。
  • 汇总及核对薪资资料,并协助按时提交处理。
  • 处理员工报销、费用申请及零用金记录。
  • 协助银行付款准备、转账记录及简单对账。
  • 跟进供应商发票、未付款项及所需文件。
  • 维护完整及有条理的财务与行政档案。
  • 协助员工文件、工作准证及基本HR行政事务。
  • 为HR及财务部门提供日常行政支持。
  • 完成管理层安排的其他相关工作。
任职要求

至少 1年财务、会计或行政相关工作经验者优先。

应付账款(AP)及薪资处理经验者优先。

对数字敏感,做事细心,能够准确处理付款及财务资料。

熟悉 Microsoft Excel

做事有条理,能够按时完成每月固定工作。

能够独立工作,并具备良好的跟进能力。

具备良好的中英文沟通能力者优先。

零售、美容、医美、养生、餐饮或服务行业经验者优先。

熟悉新加坡薪资、CPF及基本HR行政流程者优先。

Industry: Beauty / Aesthetic / Wellness / Retail Service

Job Summary

Support the company’s day-to-day finance and administrative functions, with a primary focus on accounts payable (AP), payroll support, payment processing and general administration.

Key Responsibilities

  • Handle Accounts Payable (AP) including supplier invoices, payment requests and supporting documents.
  • Prepare and track payments to suppliers, vendors and service providers.
  • Maintain proper records of invoices, receipts and payment transactions.
  • Support monthly payroll preparation, including attendance, leave, commissions, incentives, deductions and payroll adjustments.
  • Check and consolidate payroll information before submission for processing.
  • Assist with employee claims, reimbursements and petty cash records.
  • Support bank payment preparation, transaction records and payment reconciliation.
  • Coordinate with suppliers and internal teams on invoices, outstanding payments and documentation.
  • Maintain organised finance and administrative files and records.
  • Assist with employee documentation, work pass administration and basic HR administrative matters when required.
  • Provide general administrative and operational support to the HR and Finance functions.
  • Perform other related administrative duties assigned by management.

Requirements

  • At least 1 year of relevant Finance, Accounts or Administrative experience preferred.
  • Experience in Accounts Payable and payroll support will be an advantage.
  • Comfortable working with numbers, spreadsheets and detailed payment records.
  • Good knowledge of Microsoft Excel.
  • Careful, organised and accurate when handling financial information.
  • Able to manage multiple tasks and meet monthly deadlines.
  • Able to work independently with good follow-up.
  • Good communication skills in English and Chinese preferred.
  • Experience in retail, beauty, wellness, F&B or other service industries will be an advantage.
  • Familiarity with Singapore payroll, CPF and basic HR administration is preferred.
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