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