Company Overview
OFFICE SECRETARIES PTE. LTD.
Job Summary
The Accounts Assistant (Temporary) manages accounts payable, vendor payments, regulatory reconciliations, and financial reporting to support the finance team’s operations during a fixed-term contract.
Responsibilities
- Set up and monitor clients who require e-billing. Ensure correct procedures are followed so that invoices are accepted via e-billing
- Prepare invoices/payment instructions and ensure payments are processed on time
- Post all vouchers and payments into the accounting system to maintain accurate financial records
- Process supplier invoice payments, staff expense claims, and disbursements accurately using cheques and bank transfers
- Handle petty cash transactions for office expenses and reconcile balances regularly
- Perform monthly bank reconciliations to ensure accuracy between bank statements and company records
- Assist in printing and reconciling monthly accounts payable reports, including preparing accrual journal entries
- Assist in WIP updating and debt chasing
- Respond to miscellaneous finance queries and provide support to the Finance Manager and Executives as needed
- Build professional relationships within the office to facilitate smooth financial operations
- Follow through on assigned tasks and projects with tenacity and attention to detail
- Collaborate effectively as a conscientious and self-motivated team player
Preferred competencies and qualifications
- At least one year experience in a professional environment, legal industry preferred
- Experience using Aderant Expert
- Strong accuracy and attention to detail in financial data handling
- Ability to build credibility and rapport quickly with colleagues
- Tenacity in completing tasks and projects independently
- Friendly and approachable communication style
Other Information
This is a fixed-term contract role (~3 months, subject to extension). Only shortlisted candidates will be contacted.