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- Verifies E-invoices with supporting documents and ensures that they are promptly and properly processed according to payment procedures and Instruction Manual (IM) guidelines.
- Contacts clients / stakeholders to verify details in invoice and supporting documents
- Ensure that invoices submitted are accounted for, and properly saved electronically in respective folders and in hardcopy folders.
- Prepare the daily collection reconciliation.
- Assists with refunds to clients.
- Prepare non-invoice payments,
- Other Finance and Admin-related tasks
- Basic knowledge in Finance or Accounting
- Possess good working knowledge of Microsoft Office Applications such as MS words, Excel and Outlook
- Meticulous and detail-oriented
- Organised, independent and self-disciplined team-player
- Relevant working experience in Finance or Accounting would be an advantage
Finance Officer - Singapore - BUSINESS EDGE PERSONNEL SERVICES PTE LTD
Description
Roles & ResponsibilitiesJob Description:
Working Arrangement:
Working Hours:
Mondays to Thursdays - 8am to 5.30pm
Friday – 8am to 5.00pm
Location: Lengkok Bahru
Contract Duration: 3 Months
Job Requirements:
Outlook
Accounts Payable
Microsoft Office
Admin activities
finance reports
Finance systems
Administration
manage accounts
General Admin work
Accounting
admin support
General admin duties
admin duties
Excel
Finance
Administrative Law
General admin