jobs in ABDUL RAHMAN LAW CORPORATION

全职 Finance Operation Administrator 工作, 薪水 up to SGD 3,500, ABDUL RAHMAN LAW CORPORATION Central Region (Singapore) 公司招聘中 - Ricebowl

Finance Operation Administrator

ABDUL RAHMAN LAW CORPORATION

Central Region (Singapore)

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工作地点

  • 727 NORTH BRIDGE ROAD Central Region (Singapore) Singapore

职位描述

岗位职责

Key Responsibilities :

  • Finance Operations & Billing
    Manage the Firm’s day-to-day finance operations, including preparing invoices, pro-forma invoices, payment requests and Statements of Account.
  • Accounts Receivable & Collections
    Monitor outstanding balances, follow up on unpaid fees and instalment arrangements, and prepare weekly Letters of Demand in accordance with the Firm’s procedures.
  • Payments & Financial Records
    Prepare payment instructions and coordinate payments to suppliers and service providers. Maintain accurate records of expenses, reimbursements, disbursements, billing and financial documents.
  • Accounting & Financial Support
    Assist with monitoring cash flow, expenses and receivables, and liaise with the Firm’s external accountant on accounting, GST and statutory matters, including providing the necessary supporting documents.
  • Administrative Support & Compliance
    Assist with general administrative matters, including meeting and calendar management, maintain confidentiality of financial and client information, and comply with the Firm’s policies and procedures.

Key Requirements :

  • Degree or equivalent qualification in Accounting, Finance, Business Administration or a related field.
  • At least 2 years of relevant experience in finance, accounting or administrative operations.
  • Experience in billing, accounts receivable, invoicing and payment processing will be an advantage.
  • Good numerical and organisational skills with strong attention to detail.
  • Proficient in Microsoft Office, particularly Excel and Word.
  • Good communication and interpersonal skills, with the ability to liaise professionally with clients, suppliers and external accountants.
  • Able to work independently, manage multiple tasks and meet deadlines.
  • Responsible, organised and detail-oriented.
  • Able to handle confidential financial and client information with discretion.
  • Prior experience in a law firm or professional services environment would be an advantage.


Preferred Attributes :

  • Experience in a law firm or professional services environment is an advantage.
  • Familiarity with billing, receivables and payment processes.
  • Proficient in Microsoft Excel and Microsoft Office.
  • Strong numerical and organisational skills with good attention to detail.
  • Good communication skills and a professional approach when dealing with clients and external parties.
  • Proactive, reliable and able to work independently in a fast-paced environment.
  • High level of integrity and confidentiality when handling financial and client information.

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