Finance Assistant

Key Responsibilities Assist in Accounts Payable (AP) and Accounts Receivable (AR) functions. Process supplier invoices, staff claims, and payment vouchers accurately and on time. Prepare customer invoices and monitor outstanding receivables. Perform bank reconciliations and assist with month-end closing activities. Maintain proper accounting records and filing of financial documents. Assist in preparing financial reports, schedules, and supporting documents for audits. Verify financial transactions and ensure compliance with company policies. Liaise with internal departments, customers, vendors, and external auditors on finance-related matters. Support GST reporting and other statutory compliance activities. Perform general finance and administrative duties as assigned by the Finance Manager. Requirements Diploma or Degree in Accounting, Finance, Business, or a related discipline. Minimum 1–3 years of relevant finance or accounting experience. Fresh graduates with a strong accounting foundation are welcome to apply. Proficient in Microsoft Excel and Microsoft Office applications. Experience with ERP systems (SAP experience is an advantage). Good analytical, organizational, and problem-solving skills. High level of accuracy and attention to detail. Responsible, proactive, and able to work independently as well as in a team. Good communication and interpersonal skills.