We are looking for someone who is dependable, meticulous, and proactive, with a strong sense of responsibility. The ideal candidate should be comfortable handling both finance and administrative tasks, able to prioritise work effectively, and committed to maintaining accurate records and supporting the company's day-to-day operations.
1. Finance & Accounting
Handle day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations.
Prepare and process customer invoices, payment vouchers, receipts, journal entries, and other accounting documents.
Coordinate supplier payments and follow up on outstanding customer payments.
Perform bank reconciliations and ensure the accuracy and completeness of financial records.
Assist with monthly closing, financial reporting, and preparation of supporting schedules.
Monitor petty cash, maintain cash records, and assist with cash flow monitoring.
Review and process employee claims, reimbursements, and expense reports.
Assist with payroll preparation by compiling attendance, leave, and salary-related information.
Support external auditors, tax agents, and other relevant parties during audits and statutory reporting.
Assist with GST reporting and CPF submissions, ensuring compliance with applicable requirements and deadlines.
2. Office Administration
Manage daily office administration and maintain an organised filing and documentation system.
Handle office supplies, procurement, inventory, and vendor coordination.
Coordinate office equipment maintenance and facilities-related matters.
Prepare business correspondence, reports, letters, and other administrative documents.
Maintain company records, licences, insurance policies, contracts, and other important documents.
Coordinate courier services, incoming and outgoing mail, and document distribution.
Provide administrative support to management and other departments.
Assist in coordinating meetings, company events, and staff activities.
3. Documentation & Compliance
Maintain accurate, complete, and confidential financial, employee, and company records.
Ensure proper documentation, filing, and retention of financial and administrative records.
Follow established company policies, internal procedures, and applicable statutory requirements.
Identify opportunities to improve finance and administrative workflows.
Perform other finance and administrative duties as assigned by management.
INFORMA SOLUTIONS PTE. LTD.
Informa Solutions Pte Ltd is one of the known System Integrator, Software Solutions and IT Services providing company in Singapore and other Asia Regions. As a well established company, we are offering cost effective solutions on IT Support & Maintenance, IT Infrastructure Services, Web Portals, Professional Services, Document Management System, Mobile Applications and Application Services to a wide spectrum of clients.
Informa is a young and vibrant trailblazer with an unblemished record of IT leadership through service, forging the perfect blend of experience and enterprise. We promise a quality experience for your technology needs for a price that is affordable.
Informa is committed to reflect these values in every of their action as they perform their duties and deliver value to the customers we support, to help them to be successful in a competitive market. We support your success as a trusted IT partner by enabling you to meet the market needs – with the technology, services, help & cost savings you need!
Vision & Mission
Be one of the leading and trusted Software Solution providers of innovative and environment-friendly technologies to global customers enabling them to succeed and grow.
Achieve an increasing market share and customer base in Software services and products space being in line with core values and delivering superior customer experience