Job 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
Job Requirements
- Minimum ITE NITEC Accounting or its equivalent
- Minimum 1 year in finance/accounting experience
- Team player, meticulous, independent and analytical
- Good communication and presentation skills
Only shortlisted candidates will be notified.
Please email a copy of your detailed resume to [Confidential Information] for immediate processing.
(EA Reg No: 20C0312)
