To deliver accurate and efficient financial services to support clients’ business objectives and operations.

Responsibilities:

• Validate payment completeness and accuracy, ensuring all supporting documents are in order.
• Monitor system process integrity through transaction sampling.
• Ensure timely and accurate transaction posting in line with documented procedures.
• Verify accounting postings to general ledgers for correct expense allocation.
• Provide data for management reporting and support external financial audits.
• Recommend process, procedure, and system improvements for greater efficiency.
• Participate in system design and user acceptance testing to meet operational requirements.
• Collaborate with IT and stakeholders to resolve payment issues and ensure timely processing.

Requirements:

• Minimum 1 year of experience in finance or accounting
• Meticulous, analytical, and able to work independently or in a team
• Strong communication and presentation skills

Working Location: Depot Rd

(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [email protected] for immediate processing.
Only shortlisted candidates will be notified.