- Specialization: Shared Services, Finance
- Working Location: Tanjong Pagar MRT
- Working Hours: Monday – Friday, Office Hours
- Job Type: 5 Months Contract (Start in Jan 2024)
Job Summary
Expose to company’s finance services include accounts payables, accounts receivables, general ledgers and journals, reporting, and asset accounting. Helping public agencies ensure that financial transactions are processed in a timely and correct manner, and appropriate standards of governance and accountability are upheld according to public sector financial guidelines.
Key Responsibilities
- Perform Accounts Payable and Accounts Receivables functions such as processing of supplier payments and invoices and customer invoice issuance, credit notes, aging report and collections
- Process journals - adjustments, accruals, intercompany charging
- Perform bank reconciliation
- Provide timely response on queries and requests from Client Agencies and other stakeholders (e.g. Agency Staff, Auditors, Regulatory Bodies)
Requirements
- Relevant experience preferred.
- Proficiency in MS Office
- Knowledge of RPA/ Workday will be advantageous
Interested candidates please click "Apply Now". We regret to inform you that only shortlisted candidates will be contacted for further discussion.
Syukrin Naim
BGC Group Pte Ltd
Registration Number: R22107714
EA Number: 05C3053
