to join our Finance team. This role is responsible for managing the full spectrum of
Accounts Payables
functions, from vendor billing and payment processing to fixed asset management and audit support. The ideal candidate will play a key role in ensuring financial accuracy, compliance, and timely reporting to support The Helping Hand's operational and mission-driven goals.
Key Responsibilities
Accounts Payables & Vendor Management
Maintain and update the vendor master list and banking details.
Code, verify, and input vendor bills accurately into
Xero
.
Ensure bills are duly verified by relevant departments and supported with proper documentation.
Route bills for approval and prepare weekly payment runs.
Follow up with vendors and internal stakeholders on invoice discrepancies.
Maintain pre-approved vendor lists and aged payables reports.
Record and reconcile month-end accruals and vendor clearing entries.
Prepare monthly balance sheet schedules for Accounts Payables.
Fixed Assets & Reporting
Maintain and update fixed asset registers and schedules.
Post monthly depreciation and support year-end asset verification.
Assist in month-end closing activities for AP and fixed assets.
Support internal and external audit queries.
Assist in the preparation of grant claims, financial reports, and expenditure analysis.
Document and refine workflows to enhance finance process efficiency.
Support ad-hoc finance projects as assigned.
Requirements
Diploma in Accountancy
or equivalent (ACCA qualification or in progress is an advantage).
At least 3 years
of relevant experience in accounting or finance operations.
Strong attention to detail, accuracy, and analytical ability.
Able to meet deadlines and work both independently and collaboratively within a team.
Good communication and interpersonal skills.
Proficient in
Xero
accounting software and Microsoft Excel.
* Prior experience in the
non-profit or social service sector
is an advantage but not mandatory.
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