INTER-FORWARDING LOGISTICS PTE LTD
Admin Assistant
2 months ago
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Important information
Contract type:
Permanent
Salary:
SGD 30,000 – SGD 42,000 / year
Work mode:
Onsite
Published on:
19 August 2026
What they need
Job Summary
We are looking for a detail-oriented and organized Administrative Assistant to provide administrative and finance support, with a focus on billing, invoicing, data entry and financial reporting. The successful candidate will assist with the day-to-day processing of billing transactions and ensure that financial records and reports are accurate and up to date.
Key Responsibilities
Billing & Invoicing
- Prepare and issue customer invoices accurately and in a timely manner.
- Process billing transactions and ensure supporting documentation is complete.
- Verify billing information, charges, rates and supporting documents before invoicing.
- Monitor outstanding invoices and assist with follow-up on overdue payments.
- Prepare credit notes, debit notes and billing adjustments where required.
- Maintain accurate and organized billing records.
Finance & Data Entry
- Perform daily data entry of financial and billing transactions into the accounting system.
- Ensure accounting and billing records are accurate and properly maintained.
- Assist with accounts receivable and accounts payable-related administrative tasks.
- Match invoices and supporting documents against relevant records.
- Assist with reconciliation of billing and financial data.
- Maintain proper filing of invoices, receipts, payment records and other financial documents.
Reports & Administrative Support
- Prepare regular billing and finance reports for management review.
- Generate reports on invoicing, outstanding balances, collections and other billing-related information.
- Assist with month-end closing activities and preparation of supporting schedules.
- Maintain spreadsheets and databases relating to billing and finance activities.
- Provide general administrative support to the Finance Department.
- Perform any other finance or administrative duties as assigned.
Requirements
- Diploma/Nitec Cert in Accounting or Business Admin preferred
- Relevant experience in basic billing processes
- Proficient in Microsoft Office
- Knowledge of Xero Accounting Software will be a bonus
- Self-motivated, able to work independently and in a team
- Able to start on short notice or immediately will be preferred
Benefits
- 5 day work week - Monday to Friday, 8.30am - 5.30pm
- No overtime required
- Medical claim reimbursement
- Annual leave
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