Accounts Executive (Accounts Payable)

KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD.

Singapore

On-site

SGD 36,000 - 60,000

Full time

5 days ago
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Job summary

KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. is seeking an Accounts Payable specialist to manage supplier invoices, match with PO/DO/GRN, and ensure accurate coding to GL accounts and cost centres.

The role requires a Diploma in Accounting, 1–2 years of AP experience, and proficiency in Excel. You will support month-end closing, maintain filing, and assist with process improvements and audits.

Qualifications

  • Diploma in Accounting or equivalent qualification.
  • 1–2 years of Accounts Payable experience.
  • Experience in construction, engineering or project-based industry is a plus.
  • Proficient in Microsoft Excel.
  • Good understanding of Accounts Payable processes and accounting principles.
  • Meticulous, organized and able to work accurately under tight deadlines.

Responsibilities

  • Process supplier invoices, debit notes, and staff reimbursement claims accurately and on a timely basis.
  • Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Good Receipt Notes (GRN) and other supporting documents.
  • Ensure proper coding of expenses to the correct General Ledger (GL) accounts, cost centres, and project codes.
  • Prepare payment vouchers and supporting documents for review and approval.
  • Perform monthly supplier Statement of Account (SOA) reconciliations and resolve any discrepancies.
  • Coordinate with Procurement and Project Teams on project-related purchases and supplier invoices.
  • Maintain accurate accounting records and proper filing of Accounts Payable documentation.
  • Assist in month-end and year-end closing activities, including preparation of schedules and supporting documents.
  • Ensure compliance with company policies, accounting procedures and internal controls.
  • Support finance process improvement initiatives, ERP/system implementation projects, and automation efforts to enhance operational efficiency.
  • Assist with audit requests by providing relevant documentation and schedules.
  • Perform any other ad-hoc duties and responsibilities as assigned by Management.

Skills

Strong communication
Independent & collaborative
Meticulous & organized

Education

Diploma in Accounting or equivalent

Tools

Microsoft Excel

Job description

Job Responsibilities
  • Process supplier invoices, debit notes, and staff reimbursement claims accurately and on a timely basis.
  • Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Good Receipt Notes (GRN) and other supporting documents.
  • Ensure proper coding of expenses to the correct General Ledger (GL) accounts, cost centres, and project codes.
  • Prepare payment vouchers and supporting documents for review and approval.
  • Perform monthly supplier Statement of Account (SOA) reconciliations and resolve any discrepancies.
  • Coordinate with Procurement and Project Teams on project-related purchases and supplier invoices.
  • Maintain accurate accounting records and proper filing of Accounts Payable documentation.
  • Assist in month-end and year-end closing activities, including preparation of schedules and supporting documents.
  • Ensure compliance with company policies, accounting procedures and internal controls.
  • Support finance process improvement initiatives, ERP/system implementation projects, and automation efforts to enhance operational efficiency.
  • Assist with audit requests by providing relevant documentation and schedules.
  • Perform any other ad-hoc duties and responsibilities as assigned by Management.
Job Requirements
  • Diploma in Accounting, Finance, or an equivalent professional qualification.
  • Minimum 1–2 years of Accounts Payable experience.
  • Experience in the construction, engineering or project-based industry will be an added advantage.
  • Proficient in Microsoft Excel.
  • Good understanding of Accounts Payable processes and accounting principles.
  • Meticulous, organized, and able to work accurately under tight deadlines.
  • Strong communication and interpersonal skills.
  • Able to work independently and collaboratively within a team environment.
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