- 27 KAKI BUKIT CRESCENT Central Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Handle daily accounts payable (AP) and accounts receivable (AR) transactions.
Process supplier and subcontractor invoices, payment vouchers and payment schedules.
Prepare customer invoices, record receipts and monitor outstanding payments.
Perform bank, supplier and customer account reconciliations.
Maintain accurate accounting records and supporting documentation.
Assist with month-end closing and accounting schedules.
Support project-related expense tracking and subcontractor payment documentation.
Assist with GST records, audit documentation and other accounting duties.
Essential:
Relevant qualification or training in Accounting, Finance or equivalent practical experience.
Knowledge of accounts payable, accounts receivable and basic accounting procedures.
Proficiency in Microsoft Excel.
Good attention to detail, organisational skills and ability to meet deadlines.
Effective communication and coordination skills.
Preferred:
Previous accounting experience in the Singapore construction industry.
Familiarity with subcontractor payments, progress claims and project-related expenses.
Experience using accounting software.
Knowledge of Singapore GST documentation and month-end accounting procedures.
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.