Responsibilities
- Processing payments for the Board’s expenses, including payment to suppliers, grant recipients and scholars and maintenance of supplier and customer records in financial system;
- Processing claims reimbursement to staff
- Monitoring of accounts receivables, fixed assets and bank account at overseas centres;
- Supporting various statutory returns, budget exercise, management reports and ad‐hoc projects;
- Supporting financial systems enhancements and troubleshooting.
Requirements
- Basic book keeping knowledge;
- Meticulous and patient;
- Able to perform under time pressure;
- Good interpersonal skills;
- Proficiency in Microsoft applications and SAP/SAP Concur/Workday preferred
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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
