Responsibilities:

• Prepare monthly GSII templates and reports
• Generate Cyclic invoices, Giro Checklists and all other ad-hoc invoices as required
• Process relevant refunds in accordance to stipulated timeline or whenever negative invoices are generated
• Process collections (issuance of invoices and/or receipts) and perform Daily Closing and Daily Closing reports
• Assist during internal / external (government agencies) audits
• Any other duties assigned by HOD or Senior Management

Requirements:

• Min GCE "A" level / Diploma in Business or relevant subjects with 1 year of working experience
• Likes figures and have an eye for details
• Good documentation and communication skill
• Aptitude for IT and proficient in using Microsoft Excel will be an advantage
• Team player with good interpersonal skills
• Demonstrate good analytical and problem-solving skills
• Able to work independently with little supervision
• Able to work with tight deadlines and under pressure

Please include the following information in your resume.

• Current & Expected Salary
• Reason(s) for leaving
• Notice Period / Availability to commence work

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only short-listed candidates will be notified.

EA License | 18C9251 WGT Group

Registration No | R22111484 Ketty Lim