Accounts Executive (Construction / 5 days) [EL]

  • Manage full spectrum of Accounts Payable functions, including preparation of payment documents and processing of supplier invoices, debit notes, and credit notes
  • Process staff expense claims in accordance with company policies and approval procedures
  • Ensure all payment requests are properly authorised and supported by relevant documentation
  • Perform supplier statement reconciliations and follow up on outstanding discrepancies
  • Maintain accurate vendor records and vendor codes within the accounting system
  • Handle Accounts Receivable functions, including invoice generation and timely recording of AR transactions
  • Monitor collections and ensure receivables are collected in accordance with company credit policies
  • Prepare accounting reports and bank reconciliations accurately and timely
  • Liaise with quantity surveyors, site administrators, internal departments, and related group companies on finance-related matters
  • Support administrative duties and other ad-hoc assignments as required


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Wecruit Pte Ltd

EA License No. 20C0270

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