Duration: 2 years contract
Location: Depot Road
Working hours: Mon - Fri (8am - 530pm)
Responsibilities
- Validate the completeness and accuracy of payments by ensuring that all supporting documents are in order
- Monitor integrity of system processes by conducting sampling of transactions to ensure payments are in order
- Ensure timely and accurate posting of transactions in accordance with documented processes
- Ensure that transactional accounting postings to general ledgers are accurate for the purpose of charging to the correct expense accounts
- Review and provide data and information for periodic management reporting and to provide support for external Financial Audit Management
- Assess and propose changes to the processes, procedures and systems to achieve high level of efficiency and effectiveness
- Participate in system designs and conduct user acceptance test to ensure that system design meets the operational requirements
- Work closely with IT & relevant parties to resolve payment related issues and ensure payment timeliness"
Requirements
- Min. Nitec in accounting or equivalent
- At least 1 year of experience in finance/accounting
- Good communication and interpersonal skills
- Team player
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)
