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Accounts & Admin Officer

2800 - 3400 SGD
Full-time

YURI DISTRIBUTION COMPANY PTE LTD

EmploymentType: Full-Time
Working Schedule: 5.5-day work week (Alternate Saturday)
Location: Yishun

Salary: $2,800–$3,400per month

Job Summary

We are looking for an organisedand detail-oriented Accounts & Admin Officer to support thecompany’s accounting, sales reporting, HR administration and general office functions.

Key Responsibilities

Accounting and Sales Reporting

  • Verify suppliers’ invoices against purchase orders, delivery orders, prices and quantities before payment.
  • Maintain accounts payable and accounts receivable records and follow up on missing documents.
  • Assist with payment preparation, accounting entries, reconciliations and month-end closing.
  • Verify petty cash, staff expenses, receipts and supporting documents.
  • Liaise with customers and suppliers regarding invoices, statements and payment matters.
  • Support the Order Processing Assistant with customer invoices and credit notes when required.
  • Prepare regular sales reports and ensure the accuracy of sales data.

HR and Administrative Support

  • Maintain employees’ attendance, leave and claim records.
  • Verify employee claims and follow up on incomplete supporting documents.
  • Prepare attendance, leave and claims records formonthly payroll processing.
  • Maintain accurate and confidential payroll and employee records.
  • Handle general administration, including data entry, filing, documentation and report preparation.
  • Coordinate with employees, customers, suppliers, the warehouse and internal departments.
  • Provide administrative support to management and assist with other duties when required.

Requirements

  • Diploma or LCCI qualification in Accounting, Finance or a related discipline is preferred. Candidates with relevant practical experience may also apply.
  • Minimum 3 years of relevant experience in accounting, HR administration or office administration.
  • Basic knowledge of invoicing, accounts payable and accounts receivable.
  • Experience handling employee attendance, leave, claims or payroll information.
  • Proficient in Microsoft Excel and Word .
  • Familiarity with AutoCount and Info-Tech is an advantage.
  • Able to prepare and verify sales reports accurately.
  • Organised, responsible and attentive to detail.
  • Able to work independently and maintain confidentiality.

Salary will be commensurate with relevant experience and competency.

Vacancy posted 26 days ago
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