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Position: Accounts Cum Sales Administrator
Overview
The Accounts Cum Sales Administrator is responsible for supporting the company's accounting, finance administration and sales administration to ensure smooth day-to-day business activities.
Key Responsibilities
A. Accounting & Finance Administration
• Prepare and issue sales invoices, credit notes, debit notes, and receipts.
• Record and maintain accounting transactions accurately in the accounting system.
• Process accounts receivable and follow up on outstanding customer payments.
• Process accounts payable, including supplier invoices and payment schedules.
• Perform bank reconciliations and monitor cash flow.
• Assist in monthly, quarterly, and year-end closing activities.
• Prepare payment vouchers and process supplier payments.
• Maintain proper filing of accounting records and supporting documents.
• Assist with GST reporting, tax documentation, and audit requirements.
• Liaise with external auditors, tax consultants, and banks when required.
B. Sales Administration
• Prepare quotations, sales orders, and customer contracts.
• Process and track customer orders from receipt to fulfillment.
• Coordinate with customers regarding order status and invoicing matters.
• Maintain accurate customer records and sales databases.
• Assist the sales team in preparing proposals, presentations, and supporting documentation.
• Monitor sales pipeline updates and maintain CRM records.
• Generate periodic sales reports and performance summaries.
• Handle customer enquiries and provide administrative support to the sales team.
C. Customer Service Support
• Coordinate with internal departments to resolve customer issues promptly.
• Follow up on customer requests, documentation, and payment matters.
• Maintain good customer relationships through professional communication.
Requirements
• Diploma, Degree, or equivalent qualification in Accounting, Finance, Business Administration, or related field.
• Minimum 1–3 years of relevant accounting and administrative experience.
• Knowledge of accounting software, Xero.
• Proficient in Microsoft Excel, Word, and Google.
• Good understanding of bookkeeping principles and sales administration processes.
• Strong organizational and multitasking skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.
Preferred Skills
• Experience with Singapore GST compliance.
• Experience with order processing.
• Familiarity with XERO systems.
• Experience in SMEs or fast-growing companies.
• Basic understanding of withholding tax and cross-border invoicing matters.
Reporting Line
• Reports directly to the Finance Manager.
Job ID: 151819147
Skills:
SAP, Microsoft Office, Microsoft Excel, Administration, Customer Service, Administrative Work, Microsoft Word, Sales, Purchasing, Administrative Support, Team Player, Able To Work Independently
Skills:
SAP, Excel, Oracle, Word, CRM platforms, ifs, Microsoft Dynamics, ERP systems, Microsoft Office Applications
Skills:
google sheets , google drive , Bank Reconciliation, Bookkeeping, Invoice Processing, Accounting, Google Docs, Attention To Detail, Invoices Management, Team Player, Able To Work Independently, Payment Processing
Skills:
Microsoft Excel
Skills:
google sheets , Microsoft Office, B2b Sales, ERP systems