Account Assistant

Looking for a detail-oriented individual to support Accounts Payable operations and ensure timely and accurate processing of financial transactions.

Key Responsibilities

• Maintain vendor records and process goods receipting transactions.
• Perform Accounts Payable functions and process financial transactions accurately.
• Liaise with internal and external stakeholders on AP-related queries.
• Prepare supporting documentation for queries, clarifications and audit purposes.

Requirements

• Relevant experience in Accounts Payable or finance-related functions is an advantage.
• Basic knowledge of Microsoft Office, particularly Excel and Outlook.
• Meticulous, organised and able to work effectively with stakeholders.

Duration/Working hours:

8 months contract (Oct 2026 to May 2027)

42 hours per week

**Salary will be commensurate with experience.

*** We regret to inform only shortlisted candidates will be notified.