Finance cum Admin Assistant

· Process and verify supplier invoices, staff expense claims, and payment requests

· Match purchase orders with invoices and resolve any discrepancies

· Ensure timely and accurate payments to vendors

· Manage petty cash and staff reimbursements with proper verification

· Perform monthly bank reconciliations and weekly cash deposit visits to bank

· Verify and record incoming customer payments

· Handle import and export shipment documentation and coordination

· Collaborate with procurement and internal departments to streamline operations

· Continuously review and improve AP processes for compliance and efficiency

· Support other ad hoc finance and administrative duties as required

Qualifications

· Diploma in Administrative or Finance related

· 2+ years of experience in accounts payable/ generalaccounting

· Strong attention to detail and organizationalskills

· Excellent communication and interpersonalabilities

· Ability to work independently and meet deadlines

· Familiarity with Shipping import and export

Company will be relocated to Loyang end of 2026