Accounts Executive

SUNTEC CONSTRUCTION ENGINEERING PTE. LTD.

Singapore

On-site

SGD 40,000 - 67,000

Full time

5 days ago
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Job summary

Suntec Construction Engineering Pte. Ltd. is seeking an Accounts Payable professional to manage comprehensive AP duties within a project-based environment. You will ensure accurate, timely payments and compliance with company procedures, while handling invoice verification and month-end tasks.

The role requires 2+ years in AP, proficiency in Excel and accounting software, and bilingual English/M Mandarin communication skills to liaise with stakeholders and suppliers across projects.

Qualifications

  • Diploma/LCCI or equivalent qualification in Accounting or Finance.
  • Minimum 2 years of relevant Accounts Payable experience.
  • Experience in construction, engineering, or project-based industries is advantageous.
  • Proficient in Excel and accounting software with strong numerical accuracy.
  • Fluent English and Mandarin for communicating with Mandarin-speaking stakeholders.

Responsibilities

  • Process supplier and subcontractor invoices across the AP cycle for timely payments.
  • Verify invoices against POs, quotations, delivery orders, and contracts.
  • Obtain proper invoice approvals before payment processing.
  • Monitor outstanding invoices and pay within agreed credit terms.
  • Reconcile statements and investigate discrepancies or missing invoices.
  • Process staff claims, reimbursements, and petty cash with accurate coding.
  • Collaborate with suppliers, project teams, and internal departments on queries.
  • Assist with month-end closing including AP reconciliation and accruals.
  • Maintain organized records for audit and compliance purposes.
  • Support GST documentation and respond to audit requests.

Skills

Excel proficiency
Accounting software
Attention to detail
Bilingual EN/Mandarin
Communication skills
High-volume processing

Education

Diploma/LCCI in Accounting

Tools

Microsoft Excel
Accounting software

Job description

Job Summary

Manage comprehensive Accounts Payable functions to ensure accurate, timely payments and maintain compliance with company procedures in a project-based environment.

Responsibilities
  • Process supplier and subcontractor invoices accurately across the full Accounts Payable cycle to ensure timely payments
  • Verify invoices against Purchase Orders, quotations, delivery orders, contracts, and supporting documents to ensure accuracy and compliance
  • Obtain and confirm proper invoice approvals following company procedures before payment processing
  • Monitor outstanding invoices and execute payments within agreed credit terms to maintain supplier relationships
  • Reconcile supplier statements and investigate discrepancies, missing invoices, and credit notes to resolve payment issues
  • Process staff claims, reimbursements, and petty cash transactions with accurate coding to GL accounts, projects, and cost centres
  • Collaborate with suppliers, subcontractors, project teams, and internal departments to resolve invoice and payment queries
  • Assist with month-end closing activities including AP reconciliation, accruals, and preparation of accounting schedules for reporting
  • Maintain organized accounting records and supporting documents to support audit and compliance requirements
  • Support GST documentation preparation and respond to internal and external audit requests
  • Perform additional accounting and administrative duties as assigned to support team operations
Preferred competencies and qualifications
  • Diploma/LCCI or equivalent qualification in Accounting, Finance, or related discipline
  • Minimum 2 years of relevant experience in Accounts Payable or similar accounting roles
  • Experience in construction, engineering, or project-based industries is advantageous
  • Proficient in Microsoft Excel and accounting software to manage financial data efficiently
  • Strong numerical accuracy and attention to detail to ensure error-free financial processing
  • Ability to manage a high volume of transactions independently and meet deadlines
  • Bilingual proficiency in English and Mandarin to communicate effectively with Mandarin-speaking stakeholders, suppliers, and business partners
  • Good communication and interpersonal skills to collaborate across teams and external partners
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