Contract: 2 years
Location: Depot Road [Office relocating to West (Bukit Gombak MRT area) in Q1/Q2 of 2025]
Responsibilities
- Process AP, AR transactions in the accounting system promptly and accurately.
- Monitor outstanding AR and manage debt recovery process.
- Prepare bank reconciliation statement, financial and management reports for review by the Supervisor/ Officer in Charge.
- Verify expenditure bills, financial records and reports for compliance to current procedures, guidelines and accounting practice.
- Process request for corporate credit card and settlement of credit card bills.
- Conduct briefing / training to finance appointment holders on policies, procedures and systems.
- Safekeeping financial documents & safeguard financial information of the customers
- Handle customer's queries on the financial transactions & postings
Requirements
- Minimum ITE NITEC Accounting or its equivalent
- Minimum 1 year in finance/accounting experience
- Application knowledge of SAP will be an added advantage
- Team player, meticulous, independent and analytical
- Good communication and presentation skills
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)
