JOB DESCRIPTION
a) Accounts Payable:
- Processing of payments
- Processing of AP invoices
- Maintenance of listings/schedules
- Preparation of accrual listing for month end closing
- Processing of journal entries
b) Accounts receivable:
- Processing of AR invoices based on QS request
- Update Milestone Summary report and email to Management
- Prepare AR Aging report and email to Management
- Process receipt entries in JDE upon receipt of payments from clients
- Send out payment reminders to clients with invoices coming to due soon/overdue
- Perform month end closing reclassification and revaluation
c) Other:
- Perform bank reconciliation
- Assist in annual audit
- Ad-hoc duties assigned by superiors
JOB REQUIREMENTS
- Diploma in accounting, with at least 3 years working experience.
- Experiences working in construction/marine/Oil & Gas industry perferred.
- Able to work independently and have initiative.
- Able to work in a team.
- Positive attitude and CAN DO spirit.
- Office location in Jurong, Gul Road.
