To deliver accurate and efficient financial services to support clients business objectives and operations.
Responsibilities:
- Validate payment completeness and accuracy, ensuring all supporting documents are in order.
- Monitor system process integrity through transaction sampling.
- Ensure timely and accurate transaction posting in line with documented procedures.
- Verify accounting postings to general ledgers for correct expense allocation.
- Provide data for management reporting and support external financial audits.
- Recommend process, procedure, and system improvements for greater efficiency.
- Participate in system design and user acceptance testing to meet operational requirements.
- Collaborate with IT and stakeholders to resolve payment issues and ensure timely processing.
Requirements:
- Minimum 1 year of experience in finance or accounting
- 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.
