The incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing Receipting team, responsible for the following:
Job Responsibilities
- Responsible for daily payments receipted / bank postings
- Ensure that all incoming funds are accounted for
- Follow up on unidentified payments and ensure that payments are updated promptly
- Handles GIRO collections and refunds processing
- Process GIRO \ Direct Debit application forms, such as submit forms to bank for processing and follow-up
- Perform GL clearing and ensure closure of GL accounts
- Responsible to accomplish bank reconciliation
- Liaise with internal/institutions’ stakeholders on payment matters
- Collaborate with Auditors for any necessary documents requested and clarify if there are any queries.
- Any other ad-hoc duties assigned.
Job Requirements:
- Minimum GCE ‘O’ level/ Diploma in Accountancy or equivalent
- Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
- Experience in SAP and/or S/4Hana is preferred
- Proficient in Microsoft Office
- Possess good communication skills to communicate with stakeholders of all levels
- Able to work under pressure and within tight deadlines
- Outgoing personality that enjoys working with people
- Meticulous, high integrity and have a positive work attitude.
