Job Description
Job Responsibilities
- Perform month-end accrual activities.
- Maintain accurate posting and financial records.
- 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
- Bachelor’s Degree (or equivalent professional qualifications) in Accounting, Finance, or related field with 2 years of relevant experience.
- Diploma in Finance/Accounting or equivalent with at least 3 years of relevant experience.
- Experien...