Industry: Finance and Accounts
Location: Singapore
Job Description
Duration: 12 Months Contract
Working location: Bukit Merah/ Somerset
Job Duties:
Handle incoming queries from general customers
Liaise with customer on payment related matters
Update payment to system
Review and put up late interest / admin fee request
Generates and check Financial reports
Any ad-hoc duties assigned by executives
Job Requirements:
Local diploma in accounting/ finance/ business
Fresh graduates are welcomed.
Proficient in Microsoft Excel, Word.
Knowledge of SAP would be advantageous.