Job Responsibilities
- Perform month-end accrual activities.
- Record and process all business transactions in the accounting system using double entry accounting.
- Compile the relevant business documentation used in banking processes.
- Monitor GRIR and timely payment processing.
- Ensure billing completeness, Monitor collection of debts.
- Communicate with internal stakeholder on collection / payment queries.
- Use relevant Infocomm technology systems and tools effectively for data analysis.
- Enter accurate data into the accounting system.
- Assign account codes to all transactions in the accounting system.
Professional Qualifications & Relevant Experience
- At least a Polytechnic Diploma in Finance or related qualification.
- Minimum 2 years of relevant experience, however, entry level is welcome to apply
- Experience with using SAP Hana is advantageous.
- Preferred candidate with experience in handling large volume of transaction monthly.
- Able to work in a fast pace environment.
- Able to do OT as and when required.
- Work location at 60 pioneer Road, Tuas
- Work days & hours : Monday - Friday, 8am - 5.30pm
By submitting your application for this position, you consent to the collection, use, and disclosure of your personal data by ST Logistics and its recruitment partners, including Employment and Employability Institute Pte Ltd, for the purpose of i) employment facilitation and ii) data and statistical analysis. You may find out more information on the PDPA policies at [https://www.stlogs.com/pages/personal-data-policy/] and [https://www.e2i.com.sg/pdpa/].
