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Accounting 🏢 Full Time ⭐️ Verified

Accounts Assistant

Private Advertiser
Tampines North, East Region
Salary Estimate
SGD 2.400 – SGD 3.200
Posting Time
6 Mei 2026
Deadline
6 Mei 2027

Job description

Kickstart your finance career as an Accounts Assistant with Private Advertiser, a dynamic and supportive team based in Tampines North. This full-time role is ideal for motivated individuals who want to learn by doing and contribute to accurate financial operations in a fast-paced environment.

In this entry-level position, you will gain hands-on experience across core accounting activities, work closely with vendors and internal teams, and support the month-end close process. You’ll develop proficiency in data entry, reconciliation, and reporting while adhering to internal controls and compliance standards.

What you will do:

  • Process supplier invoices, verify documentation, and ensure timely payments.
  • Enter and maintain accurate financial data in our ERP system and spreadsheets.
  • Assist with accounts payable and accounts receivable tasks, including invoicing and collections support.
  • Perform bank reconciliations and account reconciliations; investigate discrepancies with attention to detail.
  • Assist with petty cash, expense claims, and travel reimbursements.
  • Support month-end close activities, including reporting, variance analysis, and ledger upkeep.
  • Coordinate with vendors and internal departments to resolve issues and streamline processes.
  • Maintain organized records and provide audit-ready documentation.

What we seek:

  • Diploma in Accounting, Finance, or a related field; fresh graduates are welcome to apply.
  • Strong numerical literacy and attention to detail.
  • Proficiency in MS Excel and basic understanding of ERP systems (experience with SAP/Oracle is a plus).
  • Positive attitude, reliability, and a willingness to learn in a team-driven environment.
  • Excellent communication and time-management skills.

We offer a supportive onboarding experience, exposure to end-to-end accounting processes, and opportunities for career growth within the finance function. If you are ambitious, reliable, and ready to contribute to a growing business, we want to hear from you.

Responsibility

  • Process supplier invoices, verify documentation, and ensure timely payments.
  • Enter and maintain accurate financial data in our ERP system and spreadsheets.
  • Assist with accounts payable and accounts receivable tasks, including invoicing and collections support.
  • Perform bank and account reconciliations; investigate discrepancies with attention to detail.
  • Assist with petty cash, expense claims, and travel reimbursements.
  • Support month-end close activities, including reporting and variance analysis.
  • Coordinate with vendors and internal departments to resolve issues and improve processes.
  • Maintain organized records and provide audit-ready documentation.

Qualification

  • Diploma in Accounting, Finance, or a related field; fresh graduates are welcome to apply.
  • 0-2 years of relevant accounting experience or internship experience.
  • Strong numerical ability and attention to detail.
  • Proficiency in MS Excel; basic understanding of ERP systems (SAP/Oracle) is a plus.
  • Excellent communication, organization, and time-management skills.
  • Ability to work well in a fast-paced, team-oriented environment.
  • Ethical, reliable, and proactive with a strong sense of accountability.

Required Skills

Accounts payable Accounts receivable Data entry Bank reconciliation Excel ERP (SAP/Oracle) General ledger Month-end close Vendor coordination

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