Construction Finance & Accounts Specialist

STEELMECH PTE. LTD.; Singapore; Presencial; SGD 56.000 - 78.000; Jornada completa

Descripción de la vacante

STEELMECH PTE. LTD. is seeking a detail-oriented accounts professional to manage full sets of accounts in our Singapore office.

The role covers PO, goods receipt notes, quotations, sales orders, delivery orders, invoices, and cheque handling, with emphasis on accurate reconciliations and financial reporting. The candidate will perform payable and receivable reconciliations, manage aging with customers and vendors, oversee bank reconciliation, fixed assets, CPF submissions, and GST compliance,

Formación

• Proper key in system purchase order, goods received note, purchase and issue payment cheque.
• Proper key in system quotation, sales order, delivery order, invoice, received cheque.
• Payable reconciliation and receivable reconciliation.
• Receivable management and payable management with customer and vendor according with ageing.
• Bank reconciliation and stock management.
• Fixed assets register.
• Prepare financial report.
• Calculation CPF and practice CPF E submission.
• Handle GST submission.

Responsabilidades

• Proper key in system purchase order, goods received note, purchase and issue payment cheque.
• Proper key in system quotation, sales order, delivery order, invoice, received cheque.
• Payable reconciliation and receivable reconciliation.
• Receivable management and payable management with customer and vendor according with ageing.
• Bank reconciliation and stock management.
• Fixed assets register.
• Prepare financial report.
• Calculation CPF and practice CPF E submission.
• Handle GST submission.

Descripción del empleo

STEELMECH PTE. LTD. is seeking a detail-oriented accounts professional to manage full sets of accounts in our Singapore office.

The role covers PO, goods receipt notes, quotations, sales orders, delivery orders, invoices, and cheque handling, with emphasis on accurate reconciliations and financial reporting. The candidate will perform payable and receivable reconciliations, manage aging with customers and vendors, oversee bank reconciliation, fixed assets, CPF submissions, and GST compliance,