Duration: 6 months
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)
Should you be interested in this position, please contact Mandy at 9640 2934 (https://wa.me/6596402934) 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
