FINANCE ADMIN EXECUTIVE
ECO SPECIAL WASTE MANAGEMENT PTE LTD • singapore, singapore • Posted June 27, 2026
About the Role
Primary Responsibilities a) Transaction Processing
- Check matching of suppliers invoice, purchase order (PO) and purchase requisition (PR).
- Prepare sales invoices and process receipts.
- Check all invoices for proper authorisation according to the financial regulations before processing payment.
- Prepare payment vouchers and cheques.
- Prepare journal entries / vouchers.
- Monitor capital commitment.
- Check major supplier statements and accrue expenses for goods received without invoice.
- Account coding of invoices for recognition of expenses/assets.
- Comparisons on estimated revenue /charges against actual (Vendors)
- Data input / verification.
- Update accounting database (NAV).
- Reconcile database maintained indifferent modules.
- Maintain fixed assets register.
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