FINANCE EXECUTIVE

EXPAND CONSTRUCTION PTE LTD; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A company in the construction sector located in Singapore is looking for an individual skilled in managing financial records and accounts. The role involves handling accounts receivable and payable functions, processing payments, and using IFCA software for record-keeping. Ideal candidates will possess a degree in Business, Accounting or Marketing and demonstrate strong verbal and written communication skills, as well as the ability to manage multiple accounts effectively.

Qualifications

• Degree in Business, Accounting, Marketing, or an equivalent qualification.
• Additional education or relevant experience is an advantage.
• Strong drive and energy to manage multiple accounts effectively.
• Excellent verbal and written communication skills.
• Ability to understand financial matters.

Responsibilities

• Handle Accounts Receivable and Accounts Payable functions.
• Process petty cash claims accurately and timely.
• Process subcontractor payments, including cheque issuance.
• Maintain and update financial records using IFCA software.
• Communicate effectively with internal teams, suppliers and subcontractors for payment arrangements.

Skills

Strong drive and energy

Excellent verbal communication

Excellent written communication

Understanding of financial matters

Education

Degree in Business, Accounting, Marketing or equivalent

Additional education or relevant experience

Tools

IFCA software

Job description

Job Requirements

• Degree in Business, Accounting, Marketing, or an equivalent qualification.

• Additional education or relevant experience is an advantage.

• Strong drive and energy to manage multiple accounts effectively.

• Excellent verbal and written communication skills.

• Ability to understand financial matters

Job Responsibilities

• Handle Accounts Receivable and Accounts Payable functions.

• Process petty cash claims accurately and timely.

• Process subcontractor payments, including cheque issuance.

• Maintain and update financial records using IFCA software.

• Communicate effectively with internal teams, suppliers and subcon for follow up Invoices and other related documentations for payment arrangement.