Compile the relevant business documentation used in banking processes.
Monitor GRIR and timely payment processing.
Communicate with internal stakeholder on collection / payment queries.
Record and process all business transactions in the accounting system using double-entry accounting.
Enter accurate data into the accounting system.
Use relevant infocomm technology systems and tools effectively for data analysis.
Job Requirements
Diploma / Bachelor’s Degree (or equivalent professional qualifications) in Accounting, Finance, or related field with at least 2 years of relevant experience.
Experience with using SAP Hana is advantageous.
Preferred candidate with experience in handling large volume of transaction monthly.
Able to work in a fast pace environment.
Able to do OT as and when required.
Work location at 60 pioneer Road, Tuas
Work days & hours : Monday - Friday, 8am - 5.30pm
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