Working Days/Hours : Monday – Friday, 8.45am - 5.15pm
Duration : 1 year contract (convertible / renewable)
Job Responsibilities:
- Settlement arrangement (T/T, GIRO, Cheque issue etc.)
- Journal entries input for settlement.
- Non-trade payment workflow arrangement.
- Input of daily loan transactions in SAP and prepare interests settlement workflow.
- Enhancement of internal control and optimization for business processes by continuous review of current process and system utilization.
- Maintain stable daily operation by supporting other colleagues, other AP offices and affiliates.
- Other finance related issue and administrative work.
- Any other tasks as assigned.
Requirements:
- Diploma in related field
- Few years of experiences in settlement and LC operation
- Knowledge of SAP is an advantage
- Strong attention to accuracy and detail.
- Possess good presentation and problem-solving skills
- Possess effective communication skills and open-mindedness for good team player.
- Able to meet tight deadlines.
- Highly energetic, self-motivated and positive work attitude with high integrity.
Please contact Terence at +65 9645 4048 your resume directly for fast response.
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