Find a jobRecruiters

Admin Assistant

Exclusive opportunity

Onsite

Admin Assistant

INTER-FORWARDING LOGISTICS PTE LTD

Admin Assistant

2 months ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

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

Other offers great for you!

These companies are also looking for great profiles

Neonum

Data Engineer Databricks / Unity Catalog – Admin Big Data Azure & Migration PaaS

510-540 € HT

Freelance

Paris, France

Hybrid

Top Recruiter

Skills

Data EngineeringDatabricksUnity CatalogPaaS

13 hours ago

Quick apply

Easy-Talent

Assistant(e) personnel(le) auprès d’un dirigeant – CDI –

70 000

Permanent contract

Paris, France

Onsite

Skills

Anglais courant

7 hours ago

Quick apply

Time2scale

Assistant juridique corporate H/F

35-40 k€

Permanent contract

Paris, France

Onsite, Hybrid

Skills

Corporate lawCorporate secretarialLegal formalitiesLegal draftingBoard coordinationRegulatory monitoring

3 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools