About The Role

Reporting to the Assistant Accounting Manager, this role will work closely with other accounting teammates to contribute effectively towards the achievement of organisational financial goals and objectives by delivering prudent and timely work practices in relation to payments and reports.

Responsible for all payment matters, such as prepare payments to vendors, process post payments in system, reconcile vendor statements, process employee travel claims in the travel system, reimburse employees’ expenses claims, and manage petty cash claims and reimbursements and so on.
Ensure outstanding invoices are processed timely.
Liaise with vendors and banks on payment related issues and perform monthly close for Accounts Paya-ble.
Ensure compliance of withholding tax and its on-time payment.
Prepare monthly GST reports and submission.
You are a LCCI diploma holder with 2 to 3 years of accounting experience.
Knowledge in operating Navision system will be an advantage.
Possess a good command of English (both written & spoken) and able to work independently on multi-ple tasks. 
You are an energetic, motivated and proactive person who gets things done.
You are a responsible team player and enjoy challenges, finding satisfaction in doing a job well.

Please apply by 30-SEP-2026.