Total 151 job vacancies in Singapore

Company Overview

GOODAY BEAUTIE PARLOUR AND HAIR SALON PTE. LTD.

Job Summary

You will perform accounting, bookkeeping, and financial tasks to keep financial records updated, prepare reports, reconcile bank statements, and process transactions using accounting software to ensure accurate daily accounting operations.

Responsibilities

• Provide accounting and clerical support to the accounting department to maintain smooth financial operations
• Accurately type, prepare, and maintain accounting documents and records for audit and reporting purposes
• Prepare bank deposits, post entries to the general ledger, and generate financial statements to support accounting accuracy
• Reconcile accounts promptly to identify and resolve discrepancies and ensure accurate financial records
• Enter key financial transaction data daily into databases to maintain up-to-date records
• Assist company personnel with accounting-related inquiries and support to facilitate workflow
• Research, track, and resolve accounting or documentation discrepancies to maintain data integrity
• Inform management by compiling reports and summaries on accounting activities for decision-making
• Follow established accounting standards, procedures, and applicable laws to ensure compliance
• Continuously update job knowledge to stay current with accounting practices and software

Preferred competencies and qualifications

• Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk
• Familiarity with bookkeeping and basic accounting procedures to support accurate financial management
• Competency in MS Office, databases, and accounting software to efficiently process transactions
• Hands-on experience with spreadsheets and financial reports to analyze and present data
• Strong accuracy and attention to detail to minimize errors in financial records
• Aptitude for numbers to perform calculations and data analysis effectively
• Ability to perform filing and record-keeping tasks to organize financial documents
• Data entry and word processing skills to maintain accurate and accessible records
• Well-organized to manage multiple accounting tasks efficiently
• High school diploma required; Associate’s degree or relevant certification is a plus

Description

Your responsibilities and duties are the following: -

a) Handle administration duties

b) Handling Phone calls & Sales order inquiries

c) Filing

d) Debtor Statement, knoff invoice, Customer outstanding report.

e) Other duties as and when assigned to you by the company

g) Bus - 169 or 856

Company provide Lunch

Requirement :

- Able to speak and write in Mandarin (Chinese speaking customers)

- Working hour: 9am-6pm

- Working day: 5 work days (Tue - Sat)

Description

Your responsibilities and duties are the following: -

a) Handle administration duties

b) Handling Phone calls & Sales order inquiries

c) Filing

d) Debtor Statement, knoff invoice , Customer outstanding report.

e) Other duties as and when assigned to you by the company

f) Young person are welcome, 4hrs per days

g) Bus - 169 or 856

Company provide Lunch

Requirement :

- Able to speak and write in Mandarin (Chinese speaking customers)

- Working hour: 9am-6pm

- Working day: Monday - Friday

☑ Good Bonuses

☑ Near MRT

☑ Family Friendly Environment

Job Description:

• Responsible for Accounts Receivables & Payables.
• Responsible for all claims & process payments.
• Maintain bank records & reconciliation.

Requirements:

• At least a NITEC in Accounting or related certifications.
• Minimum 1 years of related working experience.
• Experience with XERO is a preferably but not a must.

To apply, please include the following details inside your CV for faster processing:

• Reasons for leaving each past & current employment
• Salary drawn for each past & current employment
• Expected Salary
• Earliest availability date

We regret that only short-listed candidates will be contacted shortly.

Loh Puay Hwee David

EA License | 24C2215

EA Registration Number | R1766892

• To attend and reply to customer's enquiries and email.

• To promptly to customers' in-coming calls. orders.

• Check data entry, filing and scanning of documents.

• Accept other clerical duties as informed by Supervisor.

• Issue quotations based on customers' requirements and follow up on quotations.

• Provide administrative and sales support

Job Requirements

• Good communication, coordination skills with customer and delivery staff.

• Ability to multi-task and possess strong analytical and problem-solving skills.

• A strong team player with positive work attitude and committed to work duties and responsibilities.

Working location at Woodlands Link

Working hour:

Monday - Friday (8.30am - 5pm) & Sat (8.30am - 1pm) - 5.5 days

Job Vacancy: Clerk

Industry: Automotive Sales (Motorcycle)

Work Location: Kaki Bukit

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Salary

1,500 – 2,300 (negotiable based on experience)

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Working Hours

Monday to Friday, 10:00am – 8:00pm
Saturday, 10:00am – 6:00pm

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Monthly Rest Days

4 days

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About the Company

A motorcycle sales company providing retail and administrative support services for vehicle sales operations.

⸻

Key Responsibilities

Handle general clerical and administrative duties

Perform basic computer and data entry tasks

Maintain proper documentation and filing

Assist with daily office operations

Support internal coordination and paperwork

Perform other ad-hoc duties as assigned

⸻

Job Requirements

Basic computer skills required

Prior clerical experience is an advantage but not required

Responsible, diligent, and detail-oriented

Willing to learn and able to work independently

Good work attitude and reliability

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Benefits

As per MOM regulations

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Interview Method

Video interview or On-site interview

• Assist in coordinating operational activities to ensure timely and smooth execution
• Prepare and manage required documents in accordance with operational and compliance standards
• Liaise with external partners and internal stakeholders to address and resolve operational issues
• Monitor work progress and provide updates to relevant parties as required
• Maintain accurate records and proper filing of documents for reference and compliance purposes

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

Work scope, duties and responsibilities

1. Perform administrative duties including data entry, document management.

2. Coordinate & assist in sorting, filing, and copying documents.

3. Any other duties and responsibilities assigned by the Company from time to time.

Working Day/ Time : Monday to Friday - 1pm to 5pm

Roles & Responsibilities :

Provide administrative and clerical support to the HR department. Their role focuses on maintaining employee records, assisting with HR processes, and ensuring smooth day-to-day operations.

Here are the key roles and responsibilities:

1. Employee Records Management

• Maintain and update employee files (personal details, contracts, attendance, etc.)

• Ensure records are accurate, organized, and confidential

• Handle filing (physical and digital systems)

2. Recruitment Support

• Assist in posting job advertisements

• Schedule interviews and coordinate with candidates

• Prepare onboarding documents for new hires

3. Payroll and Benefits Assistance

• Collect and verify timesheets or attendance data

• Assist in payroll processing (data entry, updates)

• Maintain records of employee benefits, leave, and deductions

4. Administrative Support

• Prepare HR documents (letters, contracts, memos)

• Handle correspondence (emails, phone calls)

• Support HR meetings and take minutes when needed

5. Employee Relations Support

• Respond to basic employee inquiries (leave policies, benefits, procedures)

• Help resolve minor issues or direct employees to the right HR personnel

6. Compliance and Documentation

• Ensure HR records comply with company policies and labor laws

• Assist with audits and inspections

• Maintain confidentiality of sensitive employee information

7. Data Entry and Reporting

• Input HR data into systems

• Generate basic reports

Role: Customer Service

Working Days: 5 days

Working Timing: Weekdays 10am - 8pm / Weekends 10am - 5pm / Public holidays 12pm-5pm

Working Location: Jurong East || Yishun || Tampines ||  Hougang

Salary: $2,500 - $3,200

Requirement

At least 1 year of experience in customer service and sales

Job Responsibilities

·       Processing of credit applications and managing overall documentations required

·       Acquire and manage portfolio of customers

·       Gather customers’ documents  and onboarding procedures

·       Enhance relationships with customers to customise loan product solutions

·       Manage credit and operational risks proactively

·       Provide advice on financial solutions that are tailored to customers’ needs and objectives

·       Interpret customers’ needs, risk and financial objectives

·       Identify suitable loan packages that fit customers’ objectives

·       Achieve revenue and profitability targets set by the organisation by driving customer satisfaction

·       Comply with internal and external compliance and regulatory guidelines

·       Implement service and quality standards of processing of day-to-day transactions of credit servicing activities

Tai Jia Seng Reg No: R26159755

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Job scope:

• Responsible for checking receivable and payable
• Perform documentation checks for agreements
• Liaison with government official such as LTA
• Apply/Renew Work Permit
• Filling and Data Entry
• Handle incoming/ outgoing emails and phone calls
• Assist manager's enquiries
• Any ad-hoc job assigned by the Management

Requirement:

• Minimum GCE ‘O’ / ‘A’ Levels, Diploma, or equivalent qualifications
• Fluent in spoken English, Chinese (for Chinese speaking customers)
• Able to multi-task and handle diverse job scopes
• Basic knowledge in MS Office/Excel
• Meticulous and detailed in work
• Able to work independently and as a team
• No experience required (training will be provided)
• 5.5 days Alternate Saturday

• Assist in answering phone calls and emails
• Attend to customer enquiry, provide quotation and follow up with customer on PO.
• Issuing of Delivery Orders.
• Issuing Job Orders to production department.
• Arrange goods to be delivered to customers and ensure documents are signed and update in system.
• Data entry, general administrative duties.
• No experience needed, training will be provided.
• internship program is welcome.

Bookkeeping Clerk

Location: Singapore
Employment Type: Full-time

About the Role

We are seeking a detail-oriented and proactive Bookkeeping Clerk to support daily office operations. This role involves high-volume, fast-paced data entry and administrative support, particularly in accounting and bookkeeping functions.

The ideal candidate is highly organized, meticulous, and able to multitask effectively in a dynamic environment.

Key Responsibilities

• Perform high-volume, fast-paced data entry for accounting and bookkeeping
• Provide general administrative and clerical support to the team
• Manage and maintain filing systems (both physical and digital)
• Handle incoming calls, emails, and correspondence
• Schedule meetings, appointments, and manage calendars
• Prepare reports, presentations, and documentation as required
• Coordinate office activities to ensure smooth and efficient operations
• Assist with procurement of office supplies and vendor coordination
• Support basic HR and finance functions (e.g. claims processing, bookkeeping)
• Maintain confidentiality of sensitive information

Requirements

• O Levels, ITE, Diploma, or equivalent qualification
• 0–3 years of relevant administrative experience (fresh graduates welcome)
• Ability to meet data entry performance targets (e.g. transaction processing volume per hour)
• Proficient in Microsoft Office (Word, Excel, PowerPoint)
• Strong organizational and time management skills
• Good written and verbal communication skills
• Ability to work independently and as part of a team

Preferred Skills

• Familiarity with office management systems and procedures
• Experience with accounting software (e.g. QuickBooks Online, Xero)
• Experience with HR software (e.g. Talenox) is an advantage
• Strong attention to detail and problem-solving abilities

What We Offer

• Meals provided on selected days
• Flexible working arrangements (days and hours negotiable)
• Performance-based bonus every 6 months
• Company-sponsored trip to Japan after at least 6 months of service (subject to performance)
• Competitive salary and benefits package
• Opportunities for training and career development
• Supportive and collaborative work environment

Salary

Entry-Level (Training Provided):

• SGD $1,600/month (3 days/week)
• SGD $1,800/month (4 days/week)
• SGD $2,000/month (5 days/week)
  Includes structured training and onboarding, with a minimum service commitment period.

With Relevant Qualifications / Experience:

• SGD $2,100 – $2,700/month (commensurate with experience)

• Inventory Tracking
• To perform Receiving & Shipping
• Day to day Data Entry
• Monthly closing Report
• Bill warehousing and transport

Program: Excel and SAGE

Responsibilties Includes:

1.Assist in accounts payable and accounts receivable processes, including invoice verification and payment processing.

2.Peform bank reconciliations and monitor daily cash flow.

3.Prepare basic financial reports for management review.(E.g. Expense reports,sales report)

4.Support payroll and staff reimbursement processes.

5.Maintain accounting records and filling in accordance with company policies.

6.Liaise with suppliers and vendors regarding billing and payments.

Requirements:

-No experience required; traning will be provided
-Fresh graduates are welcome; candidates with experience are aslo welcome
-Salary will be baed on experience
-Must be able to communicate in English and Mandarin
-Only Local and PR candidates will be considered
-Basic knowledge of Microsoft Office (E.g. Excel,Word) is required
-Must have basic computer skills

Here’s a clean, professional draft you can use for a Construction Site Clerk role in a main contractor company:

Job Title: Construction Site Clerk

Job Description

• Provide administrative and clerical support to the site management team

• Maintain and organize site documentation, including drawings, permits, reports, and correspondence

• Handle incoming and outgoing mail, emails, and phone calls related to site operations

• Assist in tracking and recording daily site activities, manpower attendance, and work progress

• Prepare and submit reports, forms, and timesheets as required by management

• Coordinate with subcontractors, suppliers, and internal departments for documentation and scheduling matters

• Ensure proper filing and record-keeping in both physical and digital formats

• Support procurement processes such as issuing purchase orders and tracking deliveries

• Assist in inventory control of site materials and office supplies

• Ensure compliance with company procedures and site regulations

• Perform any other ad hoc administrative duties assigned by the Site Manager or Project Manager

Job Requirements

• Minimum secondary education or diploma in Business Administration, Construction Management, or related field

• Prior experience in construction or site administration is preferred

• Proficient in Microsoft Office applications (Word, Excel, Outlook)

• Familiarity with construction documentation and processes is an advantage

• Strong organizational and multitasking skills

• Good communication and interpersonal skills

• Ability to work independently and as part of a team

• Detail-oriented with a high level of accuracy in record-keeping

• Able to work in a fast-paced site environment

• Basic knowledge of document control systems is a plus

Job Description

• Industry/ Organization Type: Toy Distributor
• Position Title: Admin Assistant / Clerk (Warehouse)
• Working Location: East – Macpherson
• Working Hours: 5 Days / Mon – Fri: 8.30am – 6pm
• Salary Package: SGD 1600 + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Move and organize toy boxes (items are light and easy to handle)
• Check returned goods and verify quantity and condition
• Enter return details into the computer system
• Repack items into boxes and apply labels

APPLY NOW!!!

• Comfortable using computers for routine tasks

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #77236 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.

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131

Responsibilities:

• Perform general clerical duties including photocopying, mailing, and filing.
• It is required to have basic knowledge of HR and finance.
• Maintain electronic and hard copy filing system.
• Retrieve documents from filing systems.
• Handle requests for information and data.
• Resolve administrative problems and inquiries.
• Prepare written responses to routine inquiries.
• Prepare and modify documents including correspondence, reports, drafts, memos, and emails.
• Schedule and coordinate meetings, appointments, and travel arrangements for managers or supervisors.
• Maintain office supply inventories.
• Coordinate maintenance of office equipment.
• Assist in the preparation of regularly scheduled reports.
• Provide administrative support to ensure efficient operation of the office.
• Answer and direct phone calls.
• Receive, sort, and distribute the mail.
• Can speak and write in both English and Chinese.
• Candidates with strong PowerPoint or Keynote skills will be given priority for employment.

Roles & Responsibilities

Responsibilities

• Record daily financial transactions, including accounts payable invoices and general ledger journal entries, accurately and promptly in the accounting system.
  
• Prepare fixed assets schedule. 
  
• Generate monthly inventory reports and maintain accurate inventory records.
  
• Liaise with internal teams and external parties to resolve accounting discrepancies.
  
• Other duties as assigned by the Superior
  

Requirements

• Diploma in Accounting
• Good knowledge of Microsoft Office Excel and Words; able to work independently with minimum supervision and meet deadlines

Job Descriptions:

• Arrange & prepare internal packing list based on committed schedule provided by internal
• Check shipment plan with internal and liaise with correspondence parties (warehouse/planner) for shipment release and to ensure inventory update in system
• Preparing & handling all shipping documents including cartons labels, generating Invoice & DO, packing list, COC, outgoing report & Airway Bill etc
• Arrange & booking with forwarder/courier service for delivery by Air and Sea shipment, update internal accordingly.
• Liaise with packing team / warehouse internally & communicate with forwarders for shipment arrangement
• Ensure working documents are progressed and achieved with proper recording / filling systems
• Track oversea shipment progressed to update internally
• Follow up export permit for all oversea forwarder / returned documents copy (local customer) from warehouse
• Work closely with operations teams in bound, outbound and related tasks - send out Invoice to customer AP team on a weekly basis via email or upload via portal
• Get quote, source & liaise with forwarder/courier service for competitive shipment cost once required
• Assist planning department on administrative duties, add-hoc basis
• To carry out any task / data entry assigned by Manager / Executive

Job Requirements:

• Minimum 1 year of experience in the logistics Industry
• Minimum 1 year of experience with shipping documents
• Process good and analytical skill
• Good Interpersonal and communication skills
• Ability to work with little supervision and track multiple processed
• Experience working in fast-paced environment while maintaining attention to detail
• Proficient in Microsoft Excel
• Ability to solve problems quickly and prioritize daily tasks according to their importance
• Basic knowledge of logistics

Position Description (Summary):

The Store Clerk is responsible for performing administrative and clerical tasks related to store operations. This includes receiving and processing shipments, update stock movement transactions in SAP, managing inventory and maintaining accurate records.

Specific Duties and Responsibilities:

1 Provide Material Picklist to Store keepers to retrieve the Parts for Production

·       Update stock movement in SAP

·       Print Material Document for Production Material handler to endorse good received.

2 Process Customers orders due and Provide Finished Good Delivery Picking to Storekeeper to pick the Finished Good:

·       Local Delivery

·       Oversea Shipment

Follow up Post Good Issue in SAP once Delivery has completed (Please check that Delivery notes are endorsed by customers).

3 Process Incoming Purchases into SAP, ensure all documentation are in place.

·       Delivery Order (Qty /Item checked by Store keeper)

·       Ensure COC/COA is provided by Suppliers

·       Issue store in label for parts received.

4 Process Incoming receiving for Consigned Materials.

·       Coordinate with Customer for any discrepancy

5 Update stock movement of Finished Goods and raw parts into in SAP after verified by Storekeeper.

·       Ensure Stock items (Part number, qty) tally with SRN.

6 Stock Counting

·       Assist on monthly stock count.

·       Ensure Stock Count Accuracy

7 Equipment Maintenance and Control

·       Ensure all Store’s equipment is maintained in safe and working condition

·       Regular check that all equipment is calibrated and recorded.

·       Ensure Store records for safety & procedures are properly kept and updated

-          Forklift clocking Log book

-          Store Humidity record

8 Cost Control

Monitor and control costs related to transportation, storage and handling of materials to optimize operational budgets

 9 Observe and comply with the Company’s safety and health system, safe work procedures and instructions, as well as safety policy and rules.

10 Work together Store members to meet Store to meet Store KPIs.

·       Delivery on Time

·       Inventory Accuracy at Store

11 Monthly  compilation Report

·       Waste Report

12 Perform other duties as assigned by your manager.

Authority:

·       To perform Store transactions in SAP (receiving, issuing and delivery)

·       To liaise with Driver on delivery to customers

 ·      To communicate with Freight forwarders on shipment booking

Back-Up/Proxy:

 ·       Buddy system

·        Store Clerk

Job Specification:

1) Educational Qualifications:

Minimum GCE O level or equivalent related field.

2) Other Technical/Professional Qualifications: NA

3)Experience:

1-2 years of experience in a store, within manufacturing or store/logistic in Logistic

Environment.

4) Knowledge Required:

Proficient in Microsoft Office, working knowledge in SAP is preferably.

Strong understanding of store operations.

5) Skills Required:

Good communication and time management skills to handle multiple tasks.

WhatsApp: +65 90820021 (Kyler)
Email: kylergan.supreme@gmail.com

Working Days: 5.5 days
Working Timing: Mon - Fri: 0800-1700, Sat:0800 - 1200
Salary:$2000 – $2500
Location: Changi Airfreight Centre

Responsibilities:

• Invoice issuance & verification
• Data Entry
• Calculate & record payments
• Updating accounting records
• General admin duties as assigned

Requirement:

• Min 1 year relevant experience

The Supreme HR Advisory Pte. Ltd | 14C7279
Gan Kai Le | R23112683

Billing Clerk
Salary:$2000 – $2500
Working Days: 5.5 days
Working Timing: Mon - Fri: 0800-1700, Sat:0800 - 1200
Location: Changi

Responsibilities:

• Invoice issuance & verification
• Data Entry
• Calculate & record payments
• Updating accounting records
• General admin duties as assigned

Requirement:

• Min 1 year relevant experience

Email: supreme.jacksontan@gmail.com

Tan Yong Zhi (Jackson) | Reg: R24124461

The Supreme HR Advisory Pte. Ltd | EA No: 14C7279

Position: Customer Service Clerk
Salary: $2,600 – $3,000

Location: Bishan

Working Hours:

• Mon – Fri | 8:30am – 5:30pm

Job Responsibilities:

• Handle daily administrative tasks such as preparing invoices, quotations, purchase orders, and delivery orders
• Provide customer service support by responding to enquiries via phone, WhatsApp, and email
• Coordinate with customers on service appointments, scheduling, and follow-ups
• Assist in maintaining proper documentation, filing, and record-keeping
• Update company records and prepare basic reports
• Support workshop operations by liaising between customers and internal team
• Perform data entry using Microsoft Office (Word & Excel)
• Assist management with ad-hoc administrative and customer-related tasks

Job Requirements:

• Minimum GCE O'level or above
• Prior experience in administrative or customer service role (experience in automotive/workshop industry will be an advantage)
• Proficient in Microsoft Office (Word & Excel)
• Good communication and coordination skills

AUXILIARY CONSULTANT (AC), EA LIC: 19C0013

TAN SZE MIN, EA REG No.: R2196393

Job description

·        Maintain and update quality documentation, including standard operating procedures, work instructions, forms, and laboratory data into the computer system.

·        Perform clerical duties such as photocopying, scanning, document filing, and the distribution of materials.

·        Support the laboratory by sourcing and procuring supplies, ensuring adequate stock levels of essential media, reagents, and consumables.

·        Assist in maintaining up-to-date specifications and Safety Data Sheets (SDS) for all media and reagents.

·        Collaborate with the Quality Systems department to manage and distribute ISO and Food Safety documentation.

Qualifications & Requirements:

·        Minimum GCE 'O' Level qualification.

·        At least 2 years of relevant administrative or laboratory support experience.

·        Proficient in Microsoft Office Suite (Word, Excel, Outlook).

·        Strong verbal and written communication skills, with experience in liaising with suppliers.