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Finance Operations
. Process Giro collections
. Generate monthly billing of invoices
. Handling PayNow, AXS and TT receipts
. Manage fixed asset disposal for leasing fleet
Payment Processing
. Process HP and leasing drawdowns
. Process eGiro payments
Accounting & Reconciliation
. Perform GL coding
. Cash flow monitoring
. Cash book reconciliation
Customer & Administrative Support
. Attend to customer enquiries via phone and email
. Prepare audit confirmation letters and maintain proper documentation
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 148659955
Skills:
TT receipts, Cash flow monitoring, fixed asset disposal, audit confirmation letters, Documentation, monthly billing of invoices, Giro collections, GL coding, HP and leasing drawdowns, eGiro payments, customer enquiries, Cash book reconciliation, PayNow AXS, Accounting Reconciliation, Payment Processing
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