Job Description :-

~ Responsibilities for Accounts Payable :-

~ Responsible for full spectrum of Accounts Payable

~ Process Expenses claims

~ Ensure timely payment of expenses claims and suppliers

~ Forecast weekly cash outflow

~ Prepare AP month end reporting – eg. Details aging report & accrual and prepayment schedule

~ Maintain a good filing system for all paid and unpaid invoices

~ Responsibilities for Accounts Receivable :-

~ Handle the full spectrum of Accounts receivables process

~ Prepare and update collection from cash, cheques, telegraphic transfer and giro on a timely manner.

~ Follow up closely with and call customers on late payment to clear overdue accounts

~ Prepares Accounts receivables ageing report, audit schedules related to Accounts receivables and sends customer Statement of accounts.

~ Maintain a good filing system for all invoices and receipts

~ Monthly closing and year end audit

Requirements :-

~ Diploma level and above in Accounting/Finance

~ 3-5 years local experience in Construction background preferred

~ Excellent knowledge of MS Office Applications

~ Meticulous, strong organization and communication skills

~ Highly responsible with a sense of teamwork

~ With a can-do attitude

~ Good writing skills (English and Chinese)

~ Maintain a professional appearance at all time

Suitable candidates are encouraged to apply this position via Apply Now button or email to Career@kah.com.sg

Only shortlisted applicants will be notified.