Ensure timely and accurate execution of financial and accounting operations in line with Service Level Agreements, maintaining compliance and proper documentation.
Responsibilities:
- Process AP and AR transactions promptly and accurately.
- Monitor outstanding AR and manage debt recovery.
- Prepare bank reconciliations, financial, and management reports for supervisor review.
- Verify expenditure, financial records, and reports for compliance with procedures and accounting standards.
- Conduct briefings and training for finance personnel on policies, procedures, and systems.
- Safeguard financial documents and customer information.
- Address customer queries related to financial transactions and postings.
Requirements:
- At least 1 year of finance/accounting experience
- SAP knowledge is a plus
- Meticulous, analytical, and able to work independently or in a team
- Strong communication and presentation skills
Working Location: Depot Rd
(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [Confidential Information] for immediate processing.
Only shortlisted candidates will be notified.
