About the Roles
Join a Building Construction company in Admiralty as an Accounts Asst in a permanent position. Enjoy a 5-day workweek, Monday to Friday, 8.30am to 5.30pm, with a salary package of Basic + AWS + VB.
What You’ll Be Doing
- Process supplier invoices and manage accounts payable (AP) transactions to ensure accurate, timely payments in line with company policies.
- Prepare invoices, payment vouchers, and receipts to support accurate financial records.
- Record accounts receivable (AR) transactions and track customer payments.
- Follow up on outstanding customer payments to ensure timely collection.
- Enter financial data into accounting systems accurately and keep records current.
- Maintain organised accounting documents for easy retrieval and audit purposes.
- Assist with other accounting and administrative tasks assigned by management.
What We’re Looking For
- GCE 'O' Level, Nitec, Diploma in Accounting, Finance, or an equivalent qualification.
- A basic understanding of accounting principles and financial documentation.
- Proficiency in Microsoft Office, especially Excel.
- Preferably 1–2 years of experience in accounts payable, accounts receivable, or general accounting.
- Previous experience using accounting software is an advantage.
Note for Applicants
- Only shortlisted candidates will be contacted, typically within 4 days.
- Applications can be made via the job portal or by emailing your resume (as an attachment) to enquiry@erast.com.sg with 3c2cpf in the subject line.
Pay: $2,000.00 - $3,000.00 per month
Education:
- Local Polytechnic Diploma (Preferred)
Experience:
- accounts payable, accounts receivable, general accounting: 1 year (Preferred)
License/Certification:
- permanent working rights with no restrictions in singapore (Preferred)
Work Location: In person