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Accounts and Admin Executive

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Consortium for Clinical Research and Innovation Singapore
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Company Overview / Employee Value Proposition

Falcon PEV is a last mile solution company that distributes and retails electric mobility and personal transportation products. We believe in helping our customers to solve their last mile problems in a green and efficient way. Falcon PEV is an established electric mobility company in Singapore. Our products range from electric self-balancing transporters, electric kick scooters to electric bikes.

For more info on us, please visit

Job Summary

Manage full accounting and administrative functions to ensure accurate financial records, timely payment processing, and effective debt collection for the office.

Responsibilities
  • Reconcile bank and payment provider accounts daily to ensure accurate financial records and resolve discrepancies promptly
  • Update bank account and accounting records daily to maintain data accuracy and completeness
  • Verify and record customer payments to ensure correct transaction posting
  • Reconcile all payment providers and update settlements accurately to maintain financial integrity
  • Process payments promptly with correct amounts, account coding, and supporting documentation to prevent errors and duplicates
  • Verify and sync all sales transactions into accounting books promptly and accurately to reflect true sales data
  • Monitor and action all email requests related to accounting and administration promptly to support workflow
  • Review and follow up on unpaid outstanding debtor balances to improve cash flow
  • Issue Statements of Account and pursue collection for debts overdue by more than one month to reduce receivables
  • File all accounting and administrative documents promptly to maintain organized records
  • Reconcile point of sale transactions and petty cash daily to ensure accuracy of cash flow
  • Verify sales invoices for accuracy and correct GST assignment to comply with tax regulations
  • Prepare data for GST submission and account closing to support financial reporting
  • Perform ad hoc accounting and administrative tasks as assigned to support team needs
Required competencies and certifications

[None specified]

Preferred competencies and qualifications

[None specified]

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