The posting
Job Description & Requirements
Job Responsibilities & Requirements:
1) Update and maintain employee records
2) Performance management review
3) Handle requests, feedback, and queries quickly and professionally
4) Handle full set of accounts, including general ledger, AP, AR, and month-end closing activities
5) Support book keeping, journal entries, and assist with financial reporting and audit preparation.
6) Process supplier invoices and prepare vendor payments in accordance with payment terms
7) Experience is Xero system management
8) To apply for and perform all necessary Work Permit transactions with MOM via WP Online, OFWAS, My MOM Portal and ICA related
9) Manage renewal schedules for business licenses, permits, road tax, and insurance
10) Update workers PCP
11) Manage workers accommodation including check in to, and check out from dormitories, including arrangement upon workers arrival in Singapore.
12) Handle recruitment activities such as job postings, screening, interview scheduling, and onboarding.
13) BCA workhead & licenses renewals.
14) Schedule meetings, appointments, and travel arrangements
15) Administer monthly payroll, including allowances, deductions, and overtime calculations;
16) Support HR and Finance departments with documentation and basic tasks
17) Develop and carry out an efficient documentation and filling system for both paper and electronic records.
18) Assume the role as the primary point of contact between the executives and internal/external clients
19) Monitor office supply levels; recorder when appropriate
20) Perform data entry and update the database system
21) Produce and distribute correspondence memos, letters and forms
22) Carry out administrative duties such as filing typing, copying, binding, scanning and etc
23) The ability to manage multiple tasks and priorities successfully
24) Bachelor’s Degree in Accounting, Finance or related field
25) Experience in working in highly collaborative, fast-paced environments
26) Basic knowledge of Human Resources
27) Minimum 3 years of experience
28) Competency in Microsoft applications including Word, Excel, and Outlook.
29) Liaise with suppliers on quotations, purchase orders, and delivery schedules ensure timely restocking of materials. Maintain procurement logs and update cost databases for management transparency.
30) Prior experience in HR, administration and finance-related roles will be an advantage 31) Must know procurement task.
