Provide general office admin support

Full-cycle recruitment and on-boarding for new joiners.

Administer work pass application, renewal and cancellation.

Conduct new joiners' orientation and ensure smooth on-boarding for all new joiners.

Assist/Handle full set of accounts, including Account Payable and Account Receivable, Journal Entries, Bank Reconciliation.

Generate invoices to customers on monthly basis.

Prepare GIRO collection/ payment via online banking.

Prepare Payroll and CPF submission.

Prepare payments to vendors via online banking/ TT remittance.

HR Coordination & Arrangements

Prepare financial reports for management.

Candidate must possess at least Primary/Secondary School/O Level, Higher Secondary.