Pioneer
23 September - 6 Months
8.30am - 5.45pm (Mon - Thur), 8.30am - 5.15pm (Fri)
Job Scope:
• Ensure accurate billing of hall fees and other payable items for student accommodation as well as processing refunds for early withdrawals
• Review customer outstanding records and aging report regularly and conduct prompt debt recovery measures
• Engage residents/ stakeholders on their queries/ requests received via various channels
• Oversee the end-to-end procurement process such as raising of purchase requisitions, performing goods receipt, and ensuring prompt payment to vendors. Assist in preparation of tender documents such as requirement specifications where necessary and ensuring purchase orders for completed work are closed in time for year-end financial year closing.
• Other ad hoc duties assigned
Requirement
• Minimum Diploma/ Degree in Accountancy or related field with minimum 2-3 years of relevant work experience
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
