Job Description

Responsibilities

Process and manage accounts payable transactions, including invoice verification, coding, and payment processing
Handle accounts receivable functions, including invoice issuance, payment collection, and follow-up on outstanding balances
Reconcile supplier statements and customer accounts to ensure accuracy and resolve discrepancies
Prepare and assist with month-end and year-end closing procedures, including journal entries and balance sheet reconciliations
Maintain accurate and organised financial records and documentation in compliance with company policies
Perform bank reconciliations and assist with cash management activities

Liaise with internal departments and external parties to resolve accounting queries and issues

Contribute to the continuous improvement of accounting processes and controls
Ad hoc duties as assigned

Requirements

Diploma or Degree in Accounting, Finance, or a related field
At least 1 - 3 years of experience in accounts payable and accounts receivable functions, preferably from construction or civil engineering industries.
Proven experience with month-end and year-end closing procedures
Candidate who is available to start work within short notice will be an added advantage

Interested applicants for the above advertised position(s), please kindly send in your updated resume to [Confidential Information]

EA License No.: 13C6305

Reg. No.: R24120209 (GAN CHYE SHEN)

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.