Maintain accurate and up-to-date accounting records in accordance with company policies.
Maintain proper filing and documentation of accounting records.
Verify supplier invoices, purchase orders, and delivery orders for accuracy.
Process payments to suppliers, subcontractors, and vendors according to payment terms.
Manage workers payroll processing and ensure timely and accurate salary payments.
Assist in annual audit, tax submissions, and government reporting (GST, IRAS, etc.).
Ensure compliance with accounting standards and company internal controls.
Support ad-hoc duties assigned by management or manager.
