The Account Officer (AR) will be reporting to the Finance Manager, the job responsibilities include but not limited to the following:

• Verifying and issuing the invoices to internal and external client in SAP.
• Sending monthly statement of account (SOA) to clients.
• Recording incoming payments from the clients.
• Properly maintaining the documents in the share holders
• Reviewing and processing of vendor invoices
• Processing payment and matching them to invoices.
• Assisting in month end closing processes.
• Assisting in annual internal and external audit processes.
• Performing other ad-hoc tasks assigned by the immediate supervisor

Job Requirements:

• Higher Nitec Certificate or Diploma in Accounting with 2 - 3 years relevant working experiences
• Able to handle large volume of invoices within tight deadlines.
• A team player with ability to work independently.
• Experience in SAP is preferred.
• Prior experience with construction consultancy and facilities management industry is advantage
• Able to start within a short period/immediate

Working Location: Jurong East

Working Days: 5-days