Home Job Details
D
Accounting 🏢 Full Time ⭐️ Verified

Accounts Assistant

Drex-Chem Technologies
West Region
Salary Estimate
SGD 2.500 – SGD 2.800
Posting Time
1 Mei 2026
Deadline
1 Mei 2027

Job description

Join Drex-Chem Technologies as an Accounts Assistant in our growing finance team. Based in the West Region, this full-time role supports daily accounting operations, ensures accuracy of financial records, and contributes to smooth month-end processes. You will multitask across core tasks such as data entry, invoicing, reconciliations, and vendor communications, all while maintaining confidentiality and a high standard of accuracy.

In this role you will be responsible for processing invoices, tracking accounts payable and accounts receivable, reconciling bank statements, and supporting the month-end close. You will also assist with payroll support, liaise with suppliers, and help maintain orderly filing and documentation to support internal controls and audit readiness. A proactive mindset, strong organizational skills, and the ability to collaborate with cross-functional teams are essential for success.

Why work with Drex-Chem Technologies? We are a customer-focused organization delivering quality chemical solutions across industries. We value integrity, teamwork, continuous improvement, and professional development. This role offers exposure to a busy finance function, mentorship from experienced colleagues, and opportunities to advance your accounting career.

What we offer: a competitive salary, full-time employment, comprehensive benefits, and a supportive work environment that encourages learning and growth.

Responsibility

  • Process daily accounting duties including data entry, accounts payable/receivable, and bank reconciliations.
  • Prepare, issue, and track supplier invoices; monitor AP aging and resolve discrepancies with vendors.
  • Assist with month-end close, posting journal entries, and balance sheet reconciliations.
  • Manage vendor statements, maintain accurate supplier files, and support vendor communications.
  • Support payroll processes and coordinate with HR for related information.
  • Aid in audit preparation, internal controls, and documentation of processes.
  • Assist with financial reporting and KPI tracking to support business decisions.
  • Collaborate with cross-functional teams to ensure accurate and timely financial data.

Qualification

  • Diploma or degree in accounting, finance, or a related field.
  • 1-2 years of accounting or bookkeeping experience; fresh graduates are welcome.
  • Strong attention to detail, accuracy, and data-entry skills.
  • Proficient in MS Excel; familiarity with accounting software (e.g., QuickBooks, SAP, or similar) is a plus.
  • Knowledge of basic GST/VAT concepts and month-end processes.
  • Excellent organizational and time-management abilities; capable of meeting deadlines.
  • Good communication skills and the ability to work collaboratively in a team.
  • Discretion and integrity in handling confidential information.

Required Skills

Accounts payable accounts receivable general ledger bookkeeping Excel data entry vendor management bank reconciliation GST month-end close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Vacancies

Similar job recommendations for you

See All