Finance Support (Geylang Bahru)

Looking for a detail-oriented and organised individual to support the Finance team in conducting data verification and reconciliation of OC fee collection records.

Key Responsibilities:

• Verify OC fee collection records against relevant data sources to ensure accuracy.
• Reconcile records and identify payment discrepancies for further review.
• Identify and flag records requiring corrections or updates.
• Document discrepancies and findings in a clear and organised manner.
• Assist in updating and correcting records in the relevant systems or databases.
• Perform data entry and administrative tasks related to the verification exercise.
• Carry out other ad-hoc duties as assigned.

Requirements:

• Diploma or relevant qualification preferred.
• Good command of English, both written and spoken.
• Good attention to detail and accuracy in handling data and records.
• Proficient in Microsoft Office, particularly Excel.
• Comfortable working with large volumes of data and performing repetitive verification tasks.
• Good organisational and documentation skills.
• Able to work independently and meet deadlines.
• Prior experience in finance, data verification, reconciliation or administrative support will be an advantage.

Duration/Working hours:

6 months contract (Immediate)

42 hours per week

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