Location: Stadium
Working hours: 9am to 6.30pm
Duration: 1 year contract (renewable based on performance)
Description:
- Process billings based on booking requests
- Process and work on receipting from customers
- Perform daily reconciliation of receipts via credit card and PayNow
- Prepare audit schedules for balance sheet items
- Analyse/Prepare reports to track deferred revenue
- Process refunds to citizens and corporate customers
- Oversee and manage the team of Senior Executive Asst. – Additional if Executive
Requirements
- Microsoft Office and Excel
- Customer Service Background
- Good writing and communication skills
- 2 years of experience in accounts/finance and administrative work
- Good knowledge of Singapore Financial Reporting Standards would be advantageous
- Prior experience with processing billings and collections
Should you be interested in this position, please contact Juliana at 9230 6374 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. R1879595 Juliana Lin Yuzhen
