Temp Accounts Assistant (3 months) | Tanjong Pagar

TEMP-TEAM PTE LTD; Singapore; Vor Ort; SGD 22.000 - 29.000; Vollzeit

Zusammenfassung

TEMP-TEAM PTE LTD invites applications for Temp Accounts Assistant (3 months) at Cantonment Road, Tanjong Pagar, Singapore. Working hours are Mon–Fri, 8:30am–5:30pm, with a mid-November 2026 to February 2027 period. This role focuses on accounts payable/receivable, invoicing, and general accounting duties.

Ideal candidates hold a Diploma in Accounting or related qualifications and have at least 3 years of accounting/finance experience. Immediate availability preferred for a smooth handover.

Qualifikationen

• Diploma in Accounting or relevant qualification.
• Minimum 3 years' experience in accounting/finance roles.

Aufgaben

• Verify expenses and payments, and allocate transactions to the appropriate accounts.
• Check invoices and prepare supporting documentation for payments and receipts.
• Prepare payment vouchers and maintain accurate Accounts Payable (A/P) records.
• Prepare and issue invoices to customers.
• Monitor customer and agent payments and follow up on outstanding balances.
• Prepare, update, and maintain Accounts Receivable (A/R) records.
• Maintain cash book records and perform bank reconciliations.
• Prepare and post accounting entries using accounting software.
• File and maintain accurate records of all financial transactions and supporting documents.
• Perform other accounting and administrative duties as assigned from time to time.

Ausbildung

Diploma in Accounting or relevant qualifications

Jobbeschreibung

Temp Accounts Assistant (3 months)

• Working Location: Cantonment Road, Tanjong Pagar
  Period: Mid-November 2026 - February 2027
• Working hours: Mon - Fri,8.30am - 5.30pm

Job Responsibilities

• Verify expenses and payments, and allocate transactions to the appropriate accounts.
• Check invoices and prepare supporting documentation for payments and receipts.
• Prepare payment vouchers and maintain accurate Accounts Payable (A/P) records.
• Prepare and issue invoices to customers.
• Monitor customer and agent payments and follow up on outstanding balances.
• Prepare, update, and maintain Accounts Receivable (A/R) records.
• Maintain cash book records and perform bank reconciliations.
• Prepare and post accounting entries using accounting software.
• File and maintain accurate records of all financial transactions and supporting documents.
• Perform other accounting and administrative duties as assigned from time to time.

Requirements

• Diploma in Accounting or relevant qualifications
• Min 3 years' experience in accounting/finance-related roles