Accounts cum Admin Assistant

SINGLAND TRANSPORTATION PTE. LTD.

D14 Geylang, Eunos, 118 ALJUNIED AVENUE 2 380118
Sgd 2,200 - 3,000 / monthly pm
On-site
Accounts payable
Microsoft office
Construction
We are looking for a motivated and detail-oriented Accounts cum Admin Assistant to support our accounting and administrative operations. The successful candidate will assist the Accounting Department in daily finance functions such as processing transactions, preparing reports, and reconciling accounts, while also providing administrative support to the Foreman and operations team. Responsibilities: Accounting Duties Process outgoing payments, including cheque issuance, telegraphic transfers, and GIRO transactions. Handle Accounts Receivable (AR) and Accounts Payable (AP) functions. Prepare monthly journal entries for AR and AP transactions. Perform data entry, invoice processing, and maintain partial accounting records. Manage petty cash and ensure accurate record-keeping. Prepare and reconcile Statements of Accounts. Assist with month-end closing, GST reporting, and annual audits. Maintain proper documentation and filing of accounting records in compliance with company procedures. Other ad-hoc accounting duties as assigned. Administrative Duties Provide administrative support to the Foreman, including photocopying, Ez-Link and cash card top-ups, PPE issuance, and handling email correspondence. Prepare and coordinate Delivery Orders (D/O), update inventory records for Disposal Orders, and assist in preparing Material Request Forms and Purchase Orders. Ensure timely submission of drivers’ and operators’ timesheets from the workshop to the HQ office. Perform general administrative tasks as assigned. Requirements Minimum GCE ‘O’ Level or Certificate/Diploma in Accounting, Finance, or Office Administration (or equivalent). 2 to 5 years of relevant experience, preferably in the construction industry. Proficient in Microsoft Office (Excel, Word, Outlook) and email communication. Knowledge of MYOB accounting software is an advantage. Strong attention to detail and good organizational skills. Able to work independently as well as part of a team. Able to start work immediat

Job Summary

  • We are looking for a motivated and detail-oriented Accounts cum Admin Assistant to support our accounting and administrative operations
  • Responsibilities: Accounting Duties Process outgoing payments, including cheque issuance, telegraphic transfers, and GIRO transactions
  • Handle Accounts Receivable (AR) and Accounts Payable (AP) functions

Matching Summary

Match Score: 75

We are looking for a motivated and detail-oriented Accounts cum Admin Assistant to support our accounting and administrative operations. The successful candidate will assist the Accounting Department in daily finance functions such as processing transactions, preparing reports, and reconciling accounts, while also providing administrative support to the Foreman and operations team. Responsibilities: Accounting Duties Process outgoing payments, including cheque issuance, telegraphic transfers, and GIRO transactions. Handle Accounts Receivable (AR) and Accounts Payable (AP) functions. Prepare monthly journal entries for AR and AP transactions. Perform data entry, invoice processing, and maintain partial accounting records. Manage petty cash and ensure accurate record-keeping. Prepare and reconcile Statements of Accounts. Assist with month-end closing, GST reporting, and annual audits. Maintain proper documentation and filing of accounting records in compliance with company procedures. Other ad-hoc accounting duties as assigned. Administrative Duties Provide administrative support to the Foreman, including photocopying, Ez-Link and cash card top-ups, PPE issuance, and handling email correspondence. Prepare and coordinate Delivery Orders (D/O), update inventory records for Disposal Orders, and assist in preparing Material Request Forms and Purchase Orders. Ensure timely submission of drivers’ and operators’ timesheets from the workshop to the HQ office. Perform general administrative tasks as assigned. Requirements Minimum GCE ‘O’ Level or Certificate/Diploma in Accounting, Finance, or Office Administration (or equivalent). 2 to 5 years of relevant experience, preferably in the construction industry. Proficient in Microsoft Office (Excel, Word, Outlook) and email communication. Knowledge of MYOB accounting software is an advantage. Strong attention to detail and good organizational skills. Able to work independently as well as part of a team. Able to start work immediat

Salary

SGD 2,200 - 3,000 / Monthly

Skills & Requirements

Must-have

  • Accounts Payable
  • Microsoft Office
  • Construction
  • Accounting
  • Able To Work Independently

Nice-to-have

  • Outlook
  • Strong Attention To Detail
  • Inventory
  • Journal Entries
  • Financial Transactions
  • Data Entry
  • Office Administration
  • Accounts Receivable
  • General Ledger
  • Audits
  • Administrative Support

Key Requirements

  • Minimum 2 years experience

Work Rights

Tailored Resume

Cover Letter