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.