Accounts (AP) and Admin Assistant

• Assist in handling Accounts Payable (AP) function.
• Verify and ensure supporting documents (PO/DO) are in order and match suppliers’ invoices.
• Complete all suppliers’ invoices accurately and in a timely manner (approximate 6,000 invoices a month).
• Upload data into accounting system.
• Assist in monthly AP payment process and follow up on discrepancies with suppliers or internal departments.
• Assist in supplier’s statement reconciliation.
• Verify monthly staff expenses claims.
• Assist in monthly closing and quarterly/yearly audit reviews.
• Perform any other ad‑hoc duties as assigned by immediate superior and Finance Manager.

• Min. GCE “A” Level or Diploma in Accounting.
• At least 1–3 years of relevant working experience in F&B environment is an added advantage.
• Those with no experience are welcome to apply; training wi...

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