Job Description

•  Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorization of payment.
• Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents.
• Manage claim disbursement to ensure prompt claims submission, disbursement and tracking.
• Ensure timely month-end closing activities and submission of financial, management and statutory reports.
• ​Assists in ​cash management and banking matters.
• Liaises​ with auditor on audit matters, including preparation of audit schedules.
• Ensure timely submission of SST every 2 months and liaises with custom officers when needed.
• Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents.
• Undertakes​ ad-hoc projects supporting the team with projects and tasks when required. 

Job Requirements

• Excellent analytical and numerical skills.
• Proficient in Microsoft Office particularly in excel.
• Good command of spoken and written English.

• Knowledgeable in SST and accounting standards 

Company Benefits

Additional Info