Checking and processing payments promptly to suppliers, consultants and staff claims etc
Update and posting to AP ledger
Liaise with Accounts Receivable to bill customers for reimbursable items
Issuance of travel advances
Perform data entry and verification of documentation
Liaise with banking officers on banking matters when needed
Prepare audit schedules & liaise with auditors & tax agents
Assist in any ad‑hoc assignments from management
Report to Head Office Finance in Singapore on a regular basis
Qualifications
Minimum Diploma in Accounts
2 to 4 years of relevant working experience in a similar capacity
Positive attitude & meticulous, has an eye for details
Good communication & inter‑personal skills, team‑player
Fast learner & ability to multi‑task & work independently
Proficiency in Microsoft Excel, Microsoft Word and PowerPoint
Hands‑on experience in Accounts Receivable and / or computerised accounting software will be an added advantage
Good English proficiency. Candidates with Chinese proficiency will have an advantage, as the role may require co‑ordination / communication with vendors in China
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