About this role
Contract Type: 1 Year Contract
Job Responsibilities:
- Perform bank and balance sheet reconciliations.
- Process daily cash collections and PayNow receipts.
- Support cash flow monitoring and reporting.
- Follow up on outstanding receivables and assist with billing adjustments.
- Process invoices, reimbursements, and research grant claims.
- Maintain research grant Statements of Account (SOA).
- Prepare journal entries and maintain supporting documentation.
- Support internal and external audit requirements.
- Participate in process improvement and automation initiatives.
- Perform ad hoc duties and projects as assigned.
Requirements
- Diploma in Accountancy, Finance, Business Administration or equivalent.
- Fresh diploma graduates are welcome to apply.
- Proficient in Microsoft Excel and Microsoft Office applications.
- Knowledge of SAP and/or automation tools (e.g. UiPath) will be an advantage.
- Meticulous, analytical, and able to work independently.
- Good interpersonal and communication skills.