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Account Payable & Account Receivable
. Process vendor invoices, petty cash reimbursement, perform matching to ensure proper documentation and prepare payments to vendors
. Coordinate with internal teams to obtain necessary approvals for invoices.
. Attend and respond to accounts payable related esquires and matters.
. Monitor and manage customer invoicing and receipts
. Daily updating of bank receipts records into the ABSS / MYOB.
. Follow up on outstanding payment
. Follow up on GST submission
HR admin
. Assist in the recruiting process including job advertisement posting, resume screening and arranging of interviews.
. Generate HR documents: Employment Contract, Confirmation Letter, etc.
. Maintain and upkeep of HR database accurately, all employee personal files records are complete and treated in strictest confidence.
. Manage WP, SP, EP matters - application, renewal, cancellation, monitoring quota details, expiry dates.
. Prepare and coordinate employee on-boarding/off-boarding process.
. Maintain and manage leave records
. Undertake any other ad-hoc tasks and responsibilities assigned
Job Requirements:
Able to start immediately
Date Posted: 30/08/2025
Job ID: 125101699