Job Responsibilities/Key Tasks(External)
• Perform month-end accrual activities.
• Record and process all business transactions in the accounting system using double entry accounting.
• Compile the relevant business documentation used in banking processes.
• Monitor GRIR and timely payment processing.
• Ensure billing completeness, Monitor collection of debts.
• Communicate with internal stakeholder on collection / payment queries.
• Use relevant Infocomm technology systems and tools effectively for data analysis.
• Enter accurate data into the accounting system.
• Assign account codes to all transactions in the accounting system.
Professional Qualifications & Relevant Experience
• • Higher NITEC / A Levels in Business / Economics & below
• • 2 years of relevant experience will be preferred.
• • However, entry level is welcome to apply
• • Experience with using SAP is advantageous.
• • Well-versed in MS Office, especially MS Excel, PowerPoint and
