1) Reports to Finance Director

2) Duties:

• Focus area: Accounts receivables, Accounts payable
• Assist with day-to-day transactions, month-end processes
• Manage vendors and liaising with business units on understanding operational transactions for accounting implications
• Invoice clients according to business processes
• Assist with internal reporting processes
• Assist with annual audit procedures
• Provide feedback on internal controls and process improvement
• Review claim expenses
• Build up understanding of GST implications where required
• Basic HR administrative and office administrative tasks
• Assist with adhoc tasks where required

3) Requirements/Qualifitions

• At least a Diploma in Accountancy
• At least 3 years of relevant working experience in the field of accounting (AP/AR)
• Training will be provided but candidate has to have the ability to work independently
• Proficient in Microsoft Excel
• Comfortable in conversing with clients and internal team members