Contract: 6 months (renewable)
Location: Tanjong Pagar
Working hours: Mon - Fri (830am - 6pm)
Responsibilities
- Processing claims, payment and revenue functions under the assigned work portfolio and manage the identified KPIs.
- Draft and prepare written documents
- Advise and support stakeholders as a business partner.
- Manage and process payments.
- Manage access rights to central systems.
- Perform financial analysis on payments.
- Involvement in stakeholder engagement, process reviews and systems enhancements to drive greater efficiencies in Finance processes.
- Undertake ad hoc projects assigned as part of staff development.
Requirements
- Possesses relevant qualifications in Accountancy & Finance
- Min 1 - 3 years of relevant working experience
- Prior experience in the public sector industry will be advantageous
- Proficient in MS Office. Experience in data analytics and RPA software will be an advantage.
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)
