Accountant and Payment Analyst (Clementi)

We are seeking a dedicated and detail-oriented Accountant and Payment Analyst to join our Finance Department. In this role, you will play a key part in supporting statutory reporting, driving process automation, and managing end-to-end payment and accounting functions. If you have a solid foundation in accountancy, a keen eye for detail, and a proactive mindset, we invite you to be part of a dynamic team that values accuracy, efficiency, and continuous improvement.

Responsibilities:

• Assist the Finance Manager in preparing statutory and regulatory financial reports.
• Support process automation projects as part of the Project Management Team to streamline finance operations.
• Analyze payment data in partnership with the Financial Planning & Analysis (FPA) team to support corporate spending insights.
• Prepare and manage financial documentation, including:
• Vendor invoices and payments
• Aged payables reports
• Balance sheet schedules (eg. prepayment, accruals, work-in-progress, recoverables)
• Statement of Account (SOA) reconciliations and accruals
• Fixed asset schedules, depreciation, and asset tagging
• Manage and maintain annual fixed asset and petty cash counts
• Review invoices against purchase orders to ensure accuracy and delivery of goods/services
• Compile, verify, and process payments to vendors promptly and accurately
• Provide other support necessary to pay the obligations of the organization

Requirements

• Diploma or Degree in Accountancy
• Preferably 1-2 years of relevant experience, with exposure to full set accounts, system automation and accounts payable.
• Proficiency in accounting software and Microsoft Office applications.
• Strong teamwork and communication skills.
• Self-motivated, proactive, and eager to learn.
• Highly detail-oriented and organized in handling financial records and processes.