Job Scope:
- Issue Invoices where needed (mail, email, e-invoicing)
- Checking and assisting to make payment for supplier invoice against the purchase order
- Admin support to the operations cum Finance department
- Assisting in preparing payslips
- Monthly bank reconciliation, Process payments, payroll, and staff claims
- Submission of SDL, IR8A, and other statutory requirements Process bank guarantee, trust receipt, and letter of credit, where required
Requirements:
- Basic MS office applications (Words, Excel)
- Degree in Accounting, finance or related field
- Minimum 2 years of relevant experience in finance and administrative roles
- Familiar with statutory submissions (e.g., CPF, GST, IR8A)
- Ability to work independently and multi-task
- Proactive, meticulous, organized and willingness to learn
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