
1-year Contract Finance Executive
2 weeks ago
- Prepare and check of necessary documents for purchase requisition to be raised in the system
- Track collections, data entry and may include banking
- Prepare intra-co billing
- Prepare client aging report after the month-end closing
- Prepare documents and submission of grant claims for various programs
- Prepare & submission of month-end closing journals
- Prepare receipt vouchers matching amounts on the bank statement and update receipt register
- Prepare necessary documentation for debit card account entry (reimbursement & etc.)
- Check staff claims and tracking of claiming records
- Tagging of new fixed assets and update of fixed assets register
- Checking and Issuance of Official Receipts and Remittance (daily)
- Assist assistant manager/senior executive with monthly closing duties on both AP & AR function
- Other ad-hoc account duties assigned
Qualifications
- At least Diploma in relevant courses
Other Information
- Available within short notice is advantageous
- Work Location: Eunos (opposite Eunos station)
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