• 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


  • 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.