Job Descriptions:
- 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.
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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
