Job Responsibilities

• Perform month-end accrual activities. 
• Maintain accurate posting and financial records. 
• Compile the relevant business documentation used in banking processes. 
• Monitor GRIR and timely payment processing. 
• Communicate with internal stakeholder on collection / payment queries. 
• Record and process all business transactions in the accounting system using double-entry accounting. 
• Enter accurate data into the accounting system. 
• Use relevant infocomm technology systems and tools effectively for data analysis. 

Job Requirements

•  Bachelor’s Degree (or equivalent professional qualifications) in Accounting, Finance, or related field with 2 years of relevant experience. 
• Diploma in Finance/Accounting or equivalent with at least 3 years of relevant experience. 
• Experien...