COMPANY DESCRIPTION
We are one of the largest one-stop Underground Utilities Infrastructure companies based in Singapore. We provide Underground Utilities Infrastructure construction and maintenance, sewer pipeline rehabilitation, road and airfield construction and maintenance as well as asphalt pre-mix production and construction waste recycling.
RESPONSIBILITIES
- Handle full spectrum of Accounts Receivables and Accounts Payable
- Issuing invoices and credit notes
- Follow up on customers' overdue accounts
- Verifying and processing supplier invoices and petty cash claim
- Prepare payment via various modes
- Prepare monthly payment schedules
- Maintain daily cash/bank book
- Perform weekly/monthly bank reconciliation
- Assist in monthly management account closing
- Answering phone calls from customers/suppliers
- Performing other duties or tasks as assigned by the immediate superior or HOD
- Minimum Diploma in Accounting/ Finance or related disciplines
- At least 1 year of relevant work experience
- Basic computer knowledge
- Able to start work immediately or within short notice
- Detail oriented and able to work efficiently in a fast-paced and dynamic environment
- Possess a good mindset and attitude with a strong drive to learn
- 5 days work week
- Working location: Sungei Kadut (with company transportation provided at Woodlands and Kranji MRT Station)
Other Benefits
- Provided company lunch bus
- Annual leave entitlement start at 14 days
- Portable Medical Benefit Scheme (PMBS) - additional monthly contribution direct to Medisave account
- Medical Teleconsult
- Medical benefits (applicable for dental and company provider health screening)
