- Manage settlement arrangements, including T/T, Giro, and cheque issuance.
- Take charge of journal entry input for settlements, ensuring accuracy and efficiency.
- Coordinate non-trade payment workflows seamlessly, showcasing your organizational skills.
- Input daily loan transactions into SAP, mastering the intricacies of our financial system.
- Enhance internal control and optimize business processes through continuous reviews and system utilization.
- Maintain stable daily operations by providing invaluable support to colleagues, other AP offices, and affiliates.
- Embrace the diversity of tasks assigned and contribute to the overall success of our financial operations.
Requirements:
- Diploma in a related field.
- Relevance years of working experiences in Accounting field
- Preferably, possess a few years of experience in settlements and LC (Letter of Credit) operations.
- Knowledge of SAP is an advantage.
Please send your resume in MS Word format to [email protected]
EA Licence No 18C9228 Registration No. R1108261 (Tan Li Tze)
We regret to inform that only shortlisted candidate will be notify.
