Publié le 6 novembre 2026 · Expire le 6 décembre 2026
Description du poste
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 gs1@talenttradersg.com
EA License No.: 13C6305
Reg. No.: R24120209 (GAN CHYE SHEN)
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