Administrative Accounts Executive - Singapore - OW88 PTE. LTD.

OW88 PTE. LTD.
OW88 PTE. LTD.
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter


Description
Administrative

  • Answer Phone/Take Messages (Hi, Vision Empire)
  • Mail, Parcel and Courier/Shipment
  • Collect mail, parcel courier and check mail every 23 days, arrange for courier or parcel
  • Pantry, Stationery and Office equipment
  • Responsible for Pantry and Stationary Supplies, including all drinking water, snacks and disposable crockeries matters
  • Printer responsible for all company printing and printer issues, including but not limited to printing supplies, paper, maintanance and payment issues
  • Season Parking and vehicle usage
  • Ensure monthly season parkings for all vehicle in the company are paid on time and the usage report is updated daily


  • Attendance

  • Taking and accounting of all employee attendance in company on a daily basis, recording of all tardiness, MC and applicable Leaves
  • Electric, Phone and Internet Monthly Bills
  • Ensure phone bill of company and Directors are settled on monthly basis
  • Training arrange and ensure selected employees are sent for training when instructed


  • Office Access

  • Update access list and ensure access is given only to authorized employees


  • Safe Entry

  • Enforce and ensure all company employers/es strictly follow the safe entry requirements as dictated by the government
  • Filing ensure filing system in company is strictly enforced
  • Preparation and update of SOP take time and effort to setup, maintain and update all Standard Operating Procedures for admin duties
Accounts

  • Full set of accounts for IRAS, ACRA, GST, tax reporting
  • Sales Order Processing invoicing, payment and collection


  • Procurement Processing

  • Issuing of PO, payment and logistics
  • CPF, AIS, MOM Foreign Worker Levy are on time
  • Petty Cash maintenance and update of petty cash in the company


  • Stock and Inventory

  • Ensure stocks reconcile at the end of each month
  • Weekly AR and AP
  • Report of AR and AP to be done every month
  • Weekly Bank Statement Reconciliation ensure a weekly recouncillation is done
  • Ensure Monthly report of Balance Sheet, Income Statement and Balance of Cash Flow

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