Job Description
Responsibilities
- Support ACE Finance in reconciling Onboard Centre (OC) fee collection records.
- Verify payment records against source data for accuracy.
- Identify and flag discrepancies and records requiring correction.
- Document issues in a clear and organised manner.
- Assist in updating and correcting records as directed.
Requirements
- Proficient in Microsoft Excel (VLOOKUP, pivot tables, data filtering).
- Meticulous, detail-oriented, and comfortable handling large data sets.
- Able to work independently with minimal supervision.
- Good communication skills.
- Prior experience in data verification or reconciliation is an advantage.
Duration/Working hours:
6 months contract
Monday to Friday: 42 hours per week
** We regret to inform only shortlisted candidates will be notified.