Convenient location just steps from Great World MRT Diverse exposure across Finance & Administration functions Opportunity to work closely with business operations and leadership Stable and supportive work environment Ideal for candidates seeking career growth and broader responsibilities
Accounts Payable (AP)
• Process vendor invoices and coordinate approvals• Manage payment schedules and ensure timely disbursements• Reconcile vendor statements and resolve discrepancies• Handle vendor enquiries professionally
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Assisted in preparing financial and management reports for monthly, quarterly, and annual reporting, including reports for Japan Head Office, GST, and income tax requirements.
Supported annual audits, GST audits, and tax computations while assisting management with other accounting, reporting, and administrative activities.
Diploma or Polytechnic qualification in Accounting, Finance, or a related field with 2–5 years of relevant experience.
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Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
University degree with 3-4 years of relevant experience.
Attention to detail, good communication, and interpersonal skills.
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