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Job Description
Position Title: Snr Admin Coordinator
Employment Type: 1-Year Contract
Reporting To: Program Administrator
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Role Purpose
To provide comprehensive administrative, operational, and billing support to ensure smooth day-to-day business operations. The role includes responsibility for checking customer billing and invoicing accuracy, supporting internal coordination between operations and finance, and maintaining proper administrative documentation.
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Key Responsibilities
1. Administrative Support
• Handle general administrative duties including filing, data entry, and document management
• Prepare and maintain reports, correspondence, and presentation materials
• Maintain proper records of contracts, customer documents, and administrative files
2. Office & Operations Support
• Coordinate office facilities, meeting rooms, and office supplies
• Assist with onboarding and offboarding administrative processes
• Liaise with internal stakeholders and external vendors on administrative matters
3. Billing & Invoicing Support
• Assist in the preparation, checking, and verification of customer billing and invoices
• Ensure invoices are accurate, complete, and aligned with contracts, purchase orders, or service records
• Track billing status and follow up on outstanding invoices with internal teams
• Maintain proper records of issued invoices, billing schedules, and supporting documents
• Coordinate with finance and operations teams to resolve billing discrepancies
4. Coordination & Scheduling
• Assist in arranging meetings, appointments, and internal events
• Support logistics coordination for meetings, training sessions, and company activities
• Follow up on action items and ensure timely completion
5. Finance & Procurement Support
• Assist with purchase requisitions, invoice submissions, and expense tracking
• Support basic budget tracking and administrative cost monitoring where required
6. Ad-hoc Duties
• Provide ad-hoc administrative and operational support to managers and teams
• Undertake other duties assigned in support of overall business operations
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Requirements
Education & Experience
• Minimum Diploma in Business Administration, Accounting, Finance, or related field
• Experience in invoicing, billing administration, or finance support is an advantage
Skills & Competencies
• Proficient in Microsoft Office Apps (Basic Applications, Visio and Power Apps will be an advantage)
• Comfortable working with billing data, invoices, and basic financial documentation
• Strong attention to detail and accuracy
• Good organizational and time management skills
• Clear communication and coordination skills
Personal Attributes
• Responsible, proactive, and willing to learn
• Able to handle confidential and sensitive information professionally
• Able to manage multiple administrative and billing tasks in a structured manner
EA License No.: 96C4864
Reg. No.: R1873093 Rango Loh
BUSINESS EDGE PERSONNEL SERVICES PTE LTD
BUSINESS EDGE PERSONNEL SERVICES PTE LTD
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