- 25 KAKI BUKIT ROAD 4 Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities
Process vendor/supplier invoices, claims, and subcontractor progress billings.
Match invoices with Purchase Orders (PO) and Delivery Orders (DO).
Assist in project cost allocation and track project-based expenses for construction sites.
Monitor outstanding receivables and follow up on client payments and retention sums.
General Ledger (GL) & Financial Support:Perform data entry into accounting software (Xero, or AutoCount).
Prepare monthly bank reconciliations and manage daily petty cash transactions.
Assist Accountant / Finance Manager in month-end closing procedures and financial reporting.
Provide general administrative support to the finance and project management teams.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.