Responsibilities
- Raise journal for cost recovery and reimbursement to stakeholders.
- Assist to generate Paynow QR code for recoveries/incoming receipts
- Monitor and administer asset records
- Monitor incoming emails to general email account and address queries
- Disseminate bank statements to relevant officers
- Monitor and update trackers such as payments, journals, assets, deposit records, Paynow QR codes
- Perform monthly review of CSD’s corporate travel transactions
- Raise service requests to Vital on daily operation tasks such as delegation forms and journals, deposit records etc
- Assist in monthly review of Corp pass users
- Request for credit card transactions approval documents
Requirements
- Possess relevant experience in Finance/Accounting
- Proficient in Microsoft Office application
- Excellent communication and interpersonal skills
Additional Details
- Contract: 12 months
- Location: Chinatown
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)
