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G STAR ENGINEERING PTE. LTD. in Singapore seeks an Accounts Payable professional to handle day-to-day invoice processing, payments, staff claims, and payroll support for locum staff. You will maintain records, assist AIS-related work, and help transition from Excel to a new accounting system within a collaborative team.
Fresh graduates with the right attitude may be considered; Diploma in Accounting/Finance preferred. Proficiency in Excel and MYOB is expected.
Handle day-to-day Accounts Payable duties, including invoice processing and payment-related matters
Assist with staff claims and petty cash
Maintain and update staff overtime and incentive records
Process weekly payroll for approximately 10 - 15 locum staff
Assist with annual AIS-related work
Perform basic accounting entries, checking and reconciliation
Maintain proper documentation and filing of accounting records
Assist with other accounts-related duties as required
Support the team during the transition from Excel-based processes to a new accounting system
Diploma in Accounting, Finance or a related field preferred
1-2 years of relevant accounting experience preferred, but fresh graduates with the right attitude may also be considered
Familiar with Microsoft Excel and MYOB Software
Basic knowledge of Accounts Payable and accounting procedures
Good attention to detail and accuracy
Organized, responsible and able to meet deadlines
Able to work independently as well as in a team
Willing to learn and adapt to new accounting systems