The Opportunity
- Exciting opportunity to work with one of the reputable MNC within the aviation industry.
- 5 days work week (Office Hour)
- Location: Pasir Panjang
- Candidates with no Exp welcome to apply as training will be provided!
- Up to $3500 (Depending on experience)
- 3 months contract starting ASAP!
Duties
- Perform Accounts Receivable (AR) tasks, including invoice processing and payment tracking.
- Assist with month‑end and year‑end closing activities, including reconciliations and financial reports.
- Support fixed asset accounting and ensure accurate postings.
- Handle daily bank transactions such as charges, interest income, and investment postings.
- Maintain accuracy and completeness of financial data in SAP.
- Perform other finance‑related tasks as assigned.
Requirements
- Minimum Diploma and above.
- Able to work in fast paced environment
- Portray strong sense of teamwork
- Able to commit 3 months!
Next Step
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to eugene.see@adecco.com
Eugene See
Direct Line: 8889 1296
eugene.see@adecco.com