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2-5 Years
SGD 3,500 - 4,500 per month
  • Posted an hour ago
  • Be among the first 10 applicants

Job Description

Job Responsibilities

  • 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.

Job Requirements

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.

More Info

Job Type:
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Key Skills

Accounts Payable (AP)

Accounts Receivable (AR)

GST Documentation

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