Duration: 2 years contract
Location: Depot Road (Moving to Gombak in Q1/Q2 of 2025)
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.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
