Contract: 6 months (tentative start in July 2024)
Location: Harbourfront
Responsibilities
- Processing invoices
- Reconciling bank statement
- Processing month-end closing
- Performing stock count exercise (quarterly/annually basis)
- Maintaining accurate financial record
- Support other ad-hoc duties as assigned
Requirements
- Min. Diploma
- Have at least 2 years of relevant working experiences
- Proficient in Microsoft Excel
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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