Our client is an established MNC at the south part of Singapore Responsibilities: • Handle full set of accounts including AP/ AR/GL • Preparation and processing of payments and bills • Prepare monthly closing financial report in timely manner • Prepare monthly closing and annual report • Prepare and post-monthly journal vouchers. • Prepare monthly and yearly GST reports • Ensures effectiveness of internal controls within all accounting processes • Other ad hoc duties
• Diploma and above • 2 years relevant full sets accounting experience • Good grasp of full sets of accounting requirements • IT Savvy and good team player • Good written and spoken communication skills • Independent and meticulous, able to handle stress and tight deadlines • Strong in Excel skills (Pivot Table, Vlookup) • Experience with ACCPAC or SAP is a plus
Salary ranges from $3000-$3500
Interested applicants please send your resume in MS Words format to Alvis.firstname.lastname@example.org and attn it to Alvis Ho (R1325239) Short listed candidates will be notified www.ambition.com.sg EA Registration Number: R1325239 Data provided is for recruitment purposes only Business Registration Number: 200611680D. Licence Number: 10C5117
Ambition is a leading global boutique recruitment business with offices in Singapore, Hong Kong, Malaysia, Australia and London. We are positioned at the forefront of specialist recruitment in the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement, and Technology.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases