Join a finance operations team in a role focused on supporting accurate payment collections, billing activities, financial records and day-to-day administrative processes. You will contribute to smooth finance operations by maintaining reliable data, organising documentation and supporting the resolution of transaction-related matters.
Key responsibilities
Process and record payment collections and finance transactions.
Verify invoices and supporting documents for completeness and accuracy.
Support billing activities, invoice processing and data updates.
Assist with reconciliation of financial records and transactions.
Maintain proper documentation and filing of finance records.
Follow up on outstanding information and support issue resolution.
Ensure accurate entry and updating of financial information.
Provide administrative support for finance operations and projects.
Perform other finance-related duties as assigned.
What we're looking for
A-Level, NITEC, Higher NITEC, Diploma or equivalent qualification.
Prior experience in finance administration, accounts support, billing or accounting will be an advantage.
Proficiency in Microsoft Office applications, especially Excel.
A meticulous and detail-oriented approach to work.
Comfort working with numbers and data.
Ability to work independently and manage multiple tasks.
Good communication and coordination skills.
Strong organisational skills and a commitment to maintaining accurate financial records.
"Interested applicants, please email your resume to jacky.wong@persolapac.com or WhatsApp +65 9118 4028 for a confidential discussion about the role."
We regret to inform that only shortlisted candidates will be notified
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