Duration: 4 months
Location: Changi Airport
Responsibilities
- Perform month-end closing activities, which includes the preparation of journals relevant journals
- Responsible for prompt, complete and accurate billing of fees and charges
- Perform monthly rental reconciliation
- Generate monthly utility reports
- Verify, and review reasonableness of utility consumptions prior to bill runs
- Liaise with external customers and internal staff both within and out of Finance on operational matters
- Any other administrative duties that may be assigned to you.
Requirements
- Diploma/Degree
- 2 - 3 years of relevant experience
- Proficient in reconciliation processes.
- Strong attention to detail and accuracy.
- Good Microsoft Office skills (especially MS Excel).
- Excellent communication and interpersonal skills.
- Proficiency in SAP System would be a plus.
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)
