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A leading materials testing company in Singapore is seeking a part-time Accounts & Admin Assistant. In this role, you will provide essential administrative support across departments, primarily managing accounts payable and receivable functions, and maintaining office operations. Candidates should possess at least GCE O level qualifications and a minimum of two years of relevant experience. Strong English communication skills and proficiency in MS Office are essential for success in this position.
Get started with us now! At ZwickRoell, you can look forward to a challenging and innovative areas of responsibility in an agile and internationally minded company. We push materials and components to their limits and deliver reliable test results for our customers. The family-owned ZwickRoell Group is the global market leader for materials testing systems since over 160 years. More than 1,800 employees achieve an annual turnover of 310 million Euros. Well-known local and international manufacturers, researcher & developer as well as Universities from all industries & disciplines rely on our high-tech testing technology from the ZwickRoell Group. We are represented by our own subsidiaries as well as by our sales & service partners in more than 56 countries worldwide.
At ZwickRoell, we are open-minded and passionate about whatever we do! We provide and continuously develop a high-performance culture and actively promote international exchange programs & deployments to develop long-term career paths. We continuously strengthen our operational excellence and act with agility to excite existing customer and to win new customers.
We are hiring an experienced Accounts & Admin Assistant (Part-time).
The Accounts & Admin Assistant will report to the head of Finance. In this role, the incumbent will need to provide high quality and sustainable administrative support to all departments to enable the smooth operations and delivery to meet the business objectives. This includes handling office administration and accounting matters.
Handle the full spectrum of Accounts Payable functions, including : Data entry of supplier invoices
Processing and scheduling of vendor payments
Manage Cash Disbursements (CD) including recording of payments