Editorial summary

The company is seeking an Accounts and Admin Executive to manage supplier invoices, payment processing, and expense claims at their building materials location in Woodlands. The role involves verifying supporting documents, preparing payments via cheque or bank transfer, and maintaining accurate payment records. The position offers a permanent employment opportunity with a basic salary of up to $3,500, complemented by AWS, overtime, and variable bonuses. Working hours are Monday to Friday from 8:30 am to 6:15 pm.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 29451 first appeared in Job-Q.com on 03 Sep 2026]

Job Description

  • Industry/ Organization Type: Building Materials
  • Position Title: Accounts and Admin Executive
  • Working Location: Woodlands
  • Working Hours: 5 days (Mon-Fri: 8.30am - 6.15pm)
  • Salary Package: Basic salary up to $3,500 + AWS + OT + Variable Bonus
  • Duration: Permanent Role

Key Responsibilities

  • Process supplier invoices, payment vouchers, expense claims, and payment requests accurately and on time.
  • Check supporting documents for payment processing and ensure they follow internal procedures.
  • Prepare supplier payments, cheque payments, GIRO / bank transfers, and maintain payment records.
  • Maintain Accounts Payable listings and monitor supplier balances.
  • Assist with bank reconciliations, journal entries, accruals, and general ledger support.
  • Assist with month-end closing activities and prepare accounting schedules.
  • Support the preparation of management reports, audit schedules, GST documents, and reconciliations.
  • Support variance tracking, cash flow reporting, and finance documentation.
  • Support stock movement records, reconciliation, and stock take exercises when required.
  • Assist with Purchase Order processing and related documentation when required.
  • Maintain finance records, filing systems, and document control.
  • Coordinate with suppliers, internal departments, and external parties when required.
  • Support general departmental administrative duties.
  • Maintain confidentiality of company and financial information.
  • Perform ad-hoc accounting and administrative duties assigned by Management.

APPLY NOW!!!

  • Possess at least a Diploma in Accounting, Finance, Business Administration, or equivalent.
  • Have 2 to 4 years of relevant accounting experience.
  • Experience in Accounts Payable and general accounting is preferred.
  • Proficient in Microsoft Excel and accounting / ERP systems.

Kindly apply through ANY of the following methods:

  • Submit your application by clicking the APPLY button;
  • Email your resume to email address. Please indicate #10021 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.



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Job Summary

  • Published on: 03 Sep, 2026
  • Category: Accounting
  • Vacancy: 1
  • Job type: Permanent
  • Salary: 3500
  • Location: On site
  • Job Nature: Permanent

Company Details