Duration: 1 year
Location: Novena
Working Hours: Mondays – Thursdays 8.30am to 6pm, Fridays 8.30am to 5.30pm
Responsibilities:
- Reviewing and processing requests for recoupments of imprest accounts, journal transfers and payments from deposit accounts
- Monitoring receipt of funds and performing monthly deposit accounts & bank reconciliations
- Working closely with stakeholders from Home Team Departments, e.g. finance officers and investigation officers
- Ensuring timely submission and processing of Service Request Tool (SRT) in Enterprise Issue Tracking Platform (EITP)
- Any other tasks as per be assigned by supervisor.
Requirements:
- Qualifications in Accounting or Finance will be an advantage.
- Prior experience of working in a shared services environment will be an advantage.
- Knowledge with the use of Enterprise Issue Tracking Platform (EITP)
- A dedicated team member
- Meticulous with an eye for detail
- Strong with numbers and analytical
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin
