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.