Finance Operations . Process Giro collections . Generate monthly billing of invoices . Handling PayNow, AXS and TT receipts . Manage fixed asset disposal for leasing fleet Payment Processing . Process HP and leasing drawdowns . Process eGiro payments Accounting & Reconciliation . Perform GL coding . Cash flow monitoring . Cash book reconciliation Customer & Administrative Support . Attend to customer enquiries via phone and email . Prepare audit confirmation letters and maintain proper documentation
Interested candidates, please email your resume to (HIDDEN TEXT)
Anna See Sing Yee CEI Reg R Recruit Express Pte Ltd EA License No: 99C4599
We regret that only shortlisted candidates will be contacted