Ensure all tasks assigned are processed and updated on time. Reconciliation must be done on a daily basis and follow up any discrepancy immediately in order to clear within dateline.
Handle queries related to credit card from both internal and external parties.
Perform reports for month end closing.
Ensure the credit card processes and documents comply with the necessary control and standard.
Responsible for any other tasks assigned by Manager/Senior Manager
JOB REQUIREMENTS
Accounting Professional Certificate (LCCI, Diploma in Accountancy) and minimum 3-4 years' experience in hospitality Finance (Hotel, F&B, Retail)
Knowledge of Opera Property Management System is preferred
Proficient in Microsoft Office applications (Excel, Words, PowerPoint and Outlook)
Able to write program using Excel VBA will be an added advantage
Effective team player, self-motivated and possess excellent interpersonal and communication skill
Advertised: 16 Jul 2019 Singapore Standard Time Applications close:
