Project Support :
- Housekeeping of data and data migration for Sales and Accounts Receivable module.
- Testing/validation of data
- Highlight issues and follow up for resolution
Operation Support :
- Post foreign exchange gains/loss
- Post journals for online collections
- Encourage cheque-paying corporate customers to pay by GIRO
- Bi-monthly Reviews of Balance Sheet GLs, unidentified receipts listing and follow up on long outstanding items
- Receipts entry for collections
- Other OTC operational duties as assigned
Job requirement:
- Singaporean only
- Min diploma in any field
- At least 2 years or more of working experience in finance
- Proficiency in Microsoft office, especially excel
- Able to work independently and handle situation/stakeholders with maturity