Responsibilities
Prepare and submit Progress Claims / Interim Payment Claims.
Verify site progress and compile supporting documentation.
Coordinate with Project Managers, Engineers, and QS to ensure accuracy.
Assist in handling Variation Orders (VO) documentation.
Issue invoices based on approved Payment Certificates and follow up on collections.
Maintain accounting records including AP/AR, reconciliations, and reports.
Support management in project-related financial matters.
Requirements
Diploma or Degree in Accounting / Finance / Quantity Surveying or related field.
Minimum 2 years of relevant working experience (construction industry preferred).
Strong knowledge of Progress Claim, Payment Certificate, and VO process.
Proficient in MS Office; familiarity with accounting software.
Detail-oriented, responsible, and able to work independently under deadlines.
Good communication skills and ability to coordinate with project teams and clients.
Singapore Citizens and PRs will be given priority consideration.
