Assist in processing accounts payable and ensuring timely payment to vendors.
Prepare and process bank payments accurately and on schedule.
Support month-end and year-end closing activities as required.
Maintain accurate records of invoices, receipts, and payment transactions.
Coordinate with vendors, banks, and internal teams for payment-related queries.
Assist in preparing basic accounting reports and reconciliations.
Perform any other ad hoc duties as assigned.
Job Requirements:
Diploma/Degree in Accounting, Finance, or a related field, or equivalent qualification.
Candidates without experience are welcome to apply, or candidates with a 1, 2 years relevant experience, preferably in the construction or related industries.
Responsible, detail-oriented, and able to work independently and as part of a team.