Responsibilities Process Giro collections and billing of invoices Manage fixed asset disposals Process HP and leasing drawdowns Process eGiro payments Handle PayNow, AXS and TT receipts Perform GL coding, cash flow monitoring and cash book reconciliation Prepare audit confirmation letters Attend to customer enquiries via phone and emails Any other ad hoc duties as assigned Requirements Experience in Accounts/Finance functions Interested candidates, please email your resume to (HIDDEN TEXT) Attention to: Megan Ng Su Ting (CEI: R ) Recruit Express Pte Ltd EA No. 99C4599
... We regret that only shortlisted candidates will be contacted.