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2-5 Years
SGD 2,800 - 3,500 per month
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Job Description

Job Summary

Manage comprehensive Accounts Payable functions to ensure accurate, timely payments and maintain compliance with company procedures in a project-based environment.

Responsibilities

  • Process supplier and subcontractor invoices accurately across the full Accounts Payable cycle to ensure timely payments
  • Verify invoices against Purchase Orders, quotations, delivery orders, contracts, and supporting documents to ensure accuracy and compliance
  • Obtain and confirm proper invoice approvals following company procedures before payment processing
  • Monitor outstanding invoices and execute payments within agreed credit terms to maintain supplier relationships
  • Reconcile supplier statements and investigate discrepancies, missing invoices, and credit notes to resolve payment issues
  • Process staff claims, reimbursements, and petty cash transactions with accurate coding to GL accounts, projects, and cost centres
  • Collaborate with suppliers, subcontractors, project teams, and internal departments to resolve invoice and payment queries
  • Assist with month-end closing activities including AP reconciliation, accruals, and preparation of accounting schedules for reporting
  • Maintain organized accounting records and supporting documents to support audit and compliance requirements
  • Support GST documentation preparation and respond to internal and external audit requests
  • Perform additional accounting and administrative duties as assigned to support team operations

Preferred competencies and qualifications

  • Diploma/LCCI or equivalent qualification in Accounting, Finance, or related discipline
  • Minimum 2 years of relevant experience in Accounts Payable or similar accounting roles
  • Experience in construction, engineering, or project-based industries is advantageous
  • Proficient in Microsoft Excel and accounting software to manage financial data efficiently
  • Strong numerical accuracy and attention to detail to ensure error-free financial processing
  • Ability to manage a high volume of transactions independently and meet deadlines
  • Bilingual proficiency in English and Mandarin to communicate effectively with Mandarin-speaking stakeholders, suppliers, and business partners
  • Good communication and interpersonal skills to collaborate across teams and external partners

More Info

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