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.