Responsibilities:
- Report to the Senior Accountant and Finance Director.
- Responsible for accounts payable function which comprised of payment processing of supplier invoices and staff claims.
- Assist to handle full set of accounts to deliver timely and accurate month-end and year-end closing of accounts.
- Assist with external audit, GST filing and other statutory compliance matters.
- Support onsite collection for events or any assigned on-site duties.
- Perform procurement function which includes working with users to issue request for proposals, bid analysis, vendor negotiation and issuance of vendor contracts.
Job requirement
- Minimum education requirement: Accounting Diploma, A Level or LCCI.
- Minimum 4-5 years of relevant experience in similar capacity.
- Organised and meticulous.
- Good with MS Word and Excel.
- Independent and pro-active.
- Proven team player with good interpersonal skills.
- Able to perform under tight deadline and work in fast pace environment.
- Proficiency with SAP Business One would be added advantage.
Interested applicants, please send in your resume to [Confidential Information]
