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
Wecruit is one of the leading recruitment firms based in Singapore, dedicated to helping job seekers find the right career opportunities.
We partner with reputable companies across a wide range of industries, including Healthcare, IT, Corporate Support, Engineering, Education, Logistics & Supply Chain, Oil & Gas, and Maritime.
Whether you're looking for permanent roles or short-term assignments, our consultants take the time to understand your experience, preferences, and goals to match you with suitable roles.
With over 1,000 successful placements and a strong track record of candidate satisfaction, Wecruit is here to support your career journey.
Let us help you take the next step—reach out to explore current opportunities or to speak with our team.