Responsibilities

• Support ACE Finance in reconciling Onboard Centre (OC) fee collection records.
• Verify payment records against source data for accuracy.
• Identify and flag discrepancies and records requiring correction.
• Document issues in a clear and organised manner.
• Assist in updating and correcting records as directed.

Requirements

• Proficient in Microsoft Excel (VLOOKUP, pivot tables, data filtering).
• Meticulous, detail-oriented, and comfortable handling large data sets.
• Able to work independently with minimal supervision.
• Good communication skills.
• Prior experience in data verification or reconciliation is an advantage.

Duration/Working hours:

6 months contract

Monday to Friday: 42 hours per week

** We regret to inform only shortlisted candidates will be notified.