Responsibilities
- Perform monthly bank reconciliation
- Process invoices and expense claims reports
- Prepares schedules for all accounts payables and ensures that all documents and schedules are properly maintained
- Prepare Balance Sheet Schedules
- Track expenses and process staff expense claims
- Participates in system implementation and improvement activities
- Performing of GST reporting
- May perform other duties and responsibilities as assigned by the management
Requirements
- Diploma in Accounting or Business Studies
- Familiarity with QuickHR, Xero and Workday will be advantageous
- At least 2 years of handling accounts payable work
- Strong organizational skills and ability to work multitasking fast-paced environment
- Able to work with minimum supervision
Shortlisted candidate will be offered a Direct Contract employment till 31 Dec 2022.