Job Responsibilities:

• 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:

1. Diploma/Degree in Accounting, Finance, or a related field, or equivalent qualification.
2. Candidates without experience are welcome to apply, or candidates with a 1, 2 years relevant experience, preferably in the construction or related industries.
3. Responsible, detail-oriented, and able to work independently and as part of a team.
4. Strong communication and interpersonal skills.
5. Good communication and stakeholder management skills.