Job Highlights

• Annual Leaves/Birthday Leaves/ Medical Benefits
• Dynamic working environment
• Work location near to Redhill MRT

Job Responsibilities:

• Process and verify supplier invoices, staff claims, and payment requests with necessary approvals.

• Ensure timely and accurate payments through GIRO or oversea bank transfers, and monitor aging reports.

• Perform vendor, bank, and intercompany reconciliations; resolve discrepancies promptly.

• Maintain and update vendor master data regularly.

• Prepare AP reports and related Balance Sheet schedules.

• Prepare the bank reconciliation.

• Purchase forex currency with the bank dealer or online booking.

• Support monthly closing activities, including accrual preparation.

• Assist in internal and external audits with required documentation.

• Collaborate with procurement, operations, and other departments to address invoice and payment issues.

• Perform other ad-hoc duties as required.

Job Requirements:

• ITE/Diploma/Degree in Accounting or equivalent.

• Minimum 2 year and above relevant work experience.

• Ability to communicate articulately and work efficiently with all levels internally and externally.

• Familiar with SAP will be advantageous

• Strong attention to detail and accuracy.

• Team player with a proactive and problem-solving attitude.

• Good time management and ability to meet deadlines.