- Perform month-end accrual activities.
- Record and process all business transactions in the accounting system using double entry accounting.
- Compile the relevant business documentation used in banking processes.
- Monitor GRIR and timely payment processing.
- Ensure billing completeness.
- Monitor collection of debts.
- Communicate with internal stakeholder on collection / payment queries.
- Use relevant Infocomm technology systems and tools effectively for data analysis.
- Enter accurate data into the accounting system.
- Assign account codes to all transactions in the accounting system.
Requirements:
- Diploma and above
- Prior experience as Finance/Accounts Assistant
- SAP is a plus
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
