Date: 30 Jun 2026
Location: Singapore, SG
Job Function: Business
Business Unit: OI plc

Support Admin Accounts

• Daily data entry to Accounts Payable Listing (Excel)
• Update Payment Status, Date, Type, and GST tax amounts accordingly to the list
• Match Invoices, Purchase Orders, Delivery Orders and authorized approvals.
• Ensure softcopies of invoices and supporting documents are saved accurately and promptly (in PDF) ready for payments.
• Data entry to GST file (Excel) - enter each invoice according to the tax treatment, amounts
• Check Employees Expense Claims. Ensure each receipt match to the date/description list and amounts accurately. Ensure currency is converted correctly according to the rates.
• Other ad-hoc accounting duties as assigned.