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Job Description
. Assist mapping old fixed asset numbers against new fixed assets lists.
. Check PPE (FA) list against physical fixed assets (FA) acquired before FY2021.
. Assist with fixed asset tagging and tracking.
. Daily receipt reconciliations against six (6) banks for three (3) books.
. Perform counter system collection reports into BC system.
. Participate in implementation for new counter system and income reports to be integrated into BC system.
. Carry out Flower Stall POS implementation align with e-invoice requirement by IRAS.
. Match and update AP invoices into BC system and payments processing via BC system.
. Liaise with Banks for Fixed Deposits placements.
. Support audit and finance administrative work.
. Covered other finance staff duties while other staff is on leave.
. Any other ad-hoc duties as assigned by the Head of Department.
Entry Requirements
Note: Only shortlisted candidates will be notified.
Job ID: 145798673