• Support daily Accounts Payable and Accounts Receivable operations
• Process supplier invoices, staff claims, payments, and AR invoices accurately and promptly
• Ensure all financial transactions comply with company policies and approval procedures
• Reconcile supplier statements and bank accounts while resolving discrepancies efficiently
• Monitor receivables and follow up on outstanding payments according to credit terms
• Maintain proper accounting records and vendor information within the accounting system
• Prepare financial and accounting reports for management review
• Coordinate with site admins, quantity surveyors, internal stakeholders, and group entities on related transactions
• Assist with administrative tasks and ad-hoc duties assigned by management

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