Highlights:
- 1-year Direct Contract
- Salary range:$2500 - $3500 (per month)
- Working location: Jurong East
- Working hours: Monday – Friday; office hours
Requirements:
- Diploma in Accounting or Business Administration
- At least 2 years of relevant experience in Finance Operations and/or Accounting Receivables.
- Experience/exposure in SAP or similar is advantageous.
Description:
- Manage customer accounts and ensure that bills are accurately raised.
- Coordinate with team members and departments for matters such as recording of receipts and arranging of transfers/refunds.
- Attend to all billing and receipting enquiries. Follow up with customers on GIRO arrangements.
- Maintain proper accounting records.
- Perform month end closing activities.
- Other duties as assigned.
Interested applicants, please apply via the job portal or forward your CV to [email protected].
Giovanna Widjaja
Outsourcing Team
Reg No: R22108890
BGC Group Pte Ltd
EA Licence number: 05C3053
