• Manage full spectrum of Accounts Payable functions, including preparation of payment documents and processing of supplier invoices, debit notes, and credit notes
• Process staff expense claims in accordance with company policies and approval procedures
• Ensure all payment requests are properly authorised and supported by relevant documentation
• Perform supplier statement reconciliations and follow up on outstanding discrepancies
• Maintain accurate vendor records and vendor codes within the accounting system
• Handle Accounts Receivable functions, including invoice generation and timely recording of AR transactions
• Monitor collections and ensure receivables are collected in accordance with company credit policies
• Prepare accounting reports and bank reconciliations accurately and timely
• Liaise with quantity surveyors, site administrators, internal departments, and related group companies on finance-related matters
• Support administrative duties and other ad-hoc assignments as required

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No. 20C0270