Company Overview
We are a team of interior designers driven by creativity and vivid imagination. We focus on staying ahead of trends and delivering world-class designs through continuous learning and innovation.
Job Summary
Manage accounts payable operations by processing vendor invoices, payments, and reconciliations accurately. Support billing, GST submissions, and staff claims to ensure smooth financial workflows.
Responsibilities
- Process vendor invoices, payments, and reconciliations accurately and promptly using the accounting system
- Liaise with vendors to resolve payment issues and maintain positive vendor relationships
- Manage vendor invoices related to Sales Designer projects to ensure timely processing
- Prepare quarterly GST submissions in compliance with Singapore regulations
- Handle internal company billing to support financial operations
- Verify and process local staff claims to ensure accuracy and compliance
- Prepare manual cheque and GIRO payments for vendors
- Perform ad-hoc and administrative duties as assigned by the Manager
Required competencies and certifications
- Proficient in Microsoft Office to support daily accounting and administrative tasks
- Knowledge of Singapore GST to prepare accurate tax submissions
- Minimum 2 years of relevant working experience in accounts payable or related field
- Possess at least Nitec or Diploma qualification
