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This role is responsible for handling of loan administration, vendors invoicing and payment related functions.

Key Responsibilities:

• Administration of loan documentations, including loan drawdown, loan rollover, loan & interest repayment


• Preparation of loan reports and submissions to bank


• Process vendor invoices and payment


• Prepare month-end schedules and journal entries


• Prepare and file withholding tax


• Assist in User Acceptance Testing for projects and/or system enhancement as requested

Job Requirements:

• Diploma in Accounting or equivalent


• 2 to 3 years of relevant experience in financial reporting and/or finance operations, preferably with working experience in Accounts Payable function


• IT savvy, proficient in Microsoft Excel and SAP or equivalent ERP System


• Meticulous with keen eyes for details


• A team player with good communication skills 


• Adaptable to changes


• Fresh graduates are welcome to apply