Responsibilities
- Settlement arrangement (T/T, GIRO, Cheque issue etc.) for several affiliates
- Journal entries input for settlement.
- Non-trade payment workflow arrangement.
- Checking daily loan transactions in SAP and preparing interests settlement workflow.
- Enhancement of internal control and optimization for business processes by continuous review of current process and system utilization.
- Maintain stable daily operation by supporting other colleagues, other APAC offices and affiliates.
- Other finance related issue and administrative work.
- Any other tasks as assigned.
Requirements
- Diploma or degree in related field
- Preferably with few years of experiences in settlement
- Knowledge of SAP is an advantage
- Strong attention to accuracy and detail.
- Possess good presentation and problem-solving skills
- Possess effective communication skills and open-mindedness for good team player.
Interested candidates who wish to apply for the advertised position, please click on Apply.
We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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