Employment Type: 3 months non-renewable contract under D L Resources

Employment Period: Dec 2025 - Mar 2026

Work Location: East

General Working Hours: MonThu; 8:30AM 6.00PM (8.5 hrs/day), Fri; 8:30AM5.00PM (7.5 hrs/day)

OT Work (Rough Estimate): OT till 9:30PM to be expected especially in Feb 2026 (peak period), for the rest of the months will be on adhoc/occasional basis

Job Responsibilities

Process customer request

Prepare adhoc misc reports

Any other ad hoc task assign

Assist (Bank Operations Maker) in financial end of year closing

Processing Audit Confirmation Requests from external auditors

Audit Confirmation Requests: In the form of bulk volume of envelopes whi are to be processed for scanning/data entry into banking system and passed on for approval

Opportunity to observe End Of Day reconciliation for debiting of payments

Job Requirements:

A Level, Poly Graduates or Degree Undergraduates

Fast on action and work unrepentantly

Proficient in Microsoft Office (Word, Excel, Outlook)

A Level, Poly Graduates or Degree Undergraduates

Meticulos/Attention To Detail

High Volume of Data Entry/Document Processing With High Accuracy

Help with peak period

Overtime required

What is Audit Confirmation:

Audit confirmation is a direct communication process where an independent auditor obtains and evaluates information from a third party regarding a company's financial statement items. This procedure is a crucial part of the audit to gather reliable evidence and verify the accuracy of the client's internal records, helping to prevent fraud and meet regulatory compliance.