- 25 KAKI BUKIT ROAD 4 Central Region (Singapore) Singapore

工作地点
职位描述
岗位职责
Key Responsibilities
Process vendor/supplier invoices, claims, and subcontractor progress billings.
Match invoices with Purchase Orders (PO) and Delivery Orders (DO).
Assist in project cost allocation and track project-based expenses for construction sites.
Monitor outstanding receivables and follow up on client payments and retention sums.
General Ledger (GL) & Financial Support:Perform data entry into accounting software (Xero, or AutoCount).
Prepare monthly bank reconciliations and manage daily petty cash transactions.
Assist Accountant / Finance Manager in month-end closing procedures and financial reporting.
Provide general administrative support to the finance and project management teams.
重要安全守则
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