Accounts Assistant

at  KAH ENGINEERING 1986 PTE LTD

Join KAH Engineering (1980’S): Building Excellence Since the 1980s!
Are you ready to embark on a rewarding career journey with a company that has been shaping Singapore’s skyline since the early 80s? Look no further! KAH Engineering (1986), a prominent A2 grading main contractor for general building, invites dynamic and passionate individuals to join our growing family.
Why Choose KAH Engineering (1980’S)?
Rich Legacy, Strong Foundation: Since our inception in the 1980s, KAH Engineering has been at the forefront of construction and real estate property development in Singapore. Our founder, Mr. Thomas Lee, laid the foundation with a humble beginning as an architectural tiling sub-contractor at Changi Airport Terminal 2. We take pride in our rich legacy and continue to build on our strong foundation.
Impressive Project Portfolio: As an A2 grading main contractor (CW01) recognized by the Building and Construction Authority (BCA), KAH Engineering has successfully delivered a diverse range of projects in both the public and private sectors. From institutional and residential to industrial, commercial, and civil & infrastructural projects, we have left our mark on Singapore’s urban landscape.
Customer Satisfaction as a Core Value: At KAH Engineering, we don’t just build structures; we build lasting relationships. Customer satisfaction is at the core of our values, and we strive to exceed expectations in every project. Join a team that values client trust and is committed to delivering excellence.
Tendering Capacity: With a tendering capacity of up to $105 Million on a single project, KAH Engineering provides an environment where you can take on challenging and impactful projects. Be part of a team that thrives on pushing boundaries and achieving new heights in the construction industry.
Long-Term Career Growth: We believe in investing in our people. At KAH Engineering, you’ll have access to continuous learning and development opportunities, mentorship programs, and a supportive work environment that fosters personal and professional growth. Your success is our success.
Job Description

Responsibilities for Accounts Payable:

• Responsible for full spectrum of Accounts Payable
• Process Expenses claims
• Ensure timely payment of expenses claims and suppliers
• Forecast weekly cash outflow
• Prepare AP month end reporting – eg. Details aging report & accrual and prepayment schedule
• Maintain a good filing system for all paid and unpaid invoices

Responsibilities for Accounts Receivable:

• Handle the full spectrum of Accounts receivables process
• Prepare and update collection from cash, cheques, telegraphic transfer and giro on a timely manner.
• Follow up closely with and call customers on late payment to clear overdue accounts
• Prepares Accounts receivables ageing report, audit schedules related to Accounts receivables and sends customer Statement of accounts.
• Maintain a good filing system for all invoices and receipts
• Monthly closing and year end audit

Requirement

• Diploma level and above in Accounting/Finance
• 3-5 years local experience in Construction background preferred
• Excellent knowledge of MS Office Applications
• Meticulous, strong organization and communication skills
• Highly responsible with a sense of teamwork
• With a can-do attitude
• Good writing skills (English and Chinese)
• Maintain a professional appearance at all time

Join the KAH Engineering Family Today!
If you are passionate about construction, dedicated to excellence, and ready to contribute to the continued success of a respected industry leader, KAH Engineering is the place for you. Be part of a team that values experience, expertise, and a shared commitment to building a better future.
Apply Now and Build Your Future with KAH Engineering (1980’S)

Responsibilities for Accounts Payable:

• Responsible for full spectrum of Accounts Payable
• Process Expenses claims
• Ensure timely payment of expenses claims and suppliers
• Forecast weekly cash outflow
• Prepare AP month end reporting – eg. Details aging report & accrual and prepayment schedule
• Maintain a good filing system for all paid and unpaid invoice

Responsibilities for Accounts Receivable:

• Handle the full spectrum of Accounts receivables process
• Prepare and update collection from cash, cheques, telegraphic transfer and giro on a timely manner.
• Follow up closely with and call customers on late payment to clear overdue accounts
• Prepares Accounts receivables ageing report, audit schedules related to Accounts receivables and sends customer Statement of accounts.
• Maintain a good filing system for all invoices and receipts
• Monthly closing and year end audi