Finance cum Admin Executive
Summary
Handles daily finance and administrative tasks like invoicing, payroll, and document management using Microsoft Office and basic accounting tools.
Responsibilities
- Handle daily administrative duties, correspondence, filing, and document management
- Prepare quotations, purchase orders, invoices, delivery orders, and other supporting documents
- Process supplier invoices, staff claims, petty cash, and payment requests
- Monitor accounts payable and accounts receivable
- Follow up on outstanding payments and supplier statements of account
- Perform bank reconciliation and maintain accurate transaction records
- Assist with payroll preparation, CPF submissions, and employee records
- Support GST reporting, audit preparation, and month-end closing
- Liaise with suppliers, customers, banks, auditors, and internal departments
- Maintain proper physical and digital filing of financial and administrative documents
- Perform other administrative and finance-related duties as assigned
Requirements
- Diploma or equivalent qualification in Accounting, Finance, Business Administration, or a related field
- At least 1–2 years of relevant administrative or accounting experience preferred
- Familiar with Microsoft Word, Excel, Outlook, and accounting software
- Basic knowledge of accounts payable, accounts receivable, bank reconciliation, and GST
- Able to communicate effectively in English
- Mandarin communication skills are useful for liaising with Mandarin-speaking suppliers where required
- Careful, organised, and able to handle confidential information
- Able to work independently, meet deadlines, and manage multiple tasks
- Candidates with less experience but a positive attitude and willingness to learn may also apply
Other Information
- Location: Central Area
- Work Days: Monday to Friday
- Working Hours: 9:00 AM to 6:00 PM
- Salary: $2XXX
- Guidance and training will be provided