Accounts Officer

Key Responsibilities:

• Coordinate with internal teams to support timely supplier payments.
• Review staff expense claims and ensure compliance with company guidelines.
• Process supplier invoices, staff claims, and payments in a timely manner
• Assist with month-end closing (e.g. prepayments and accruals).
• Support audit requirements and prepare necessary schedules.
• Liaise with banks on administrative matters such as signatory updates.
• Handle other ad-hoc tasks as assigned.

Requirements:

• Diploma in Accounting, Finance, or related field.
• Preferred 1–2 years of relevant accounting experience preferred.
• Proficient in Microsoft Office (Excel, Word, and PowerPoint).
• Exposure to GST, audits, or working with auditors/banks is a plus.
• Detail-oriented, organized, and able to work independently.
• Good communication skills and a positive team player attitude.