Job Description

Support financial operations by processing invoices, payments, and journals, maintaining accurate records, and liaising with stakeholders to resolve operational issues. Ensure all transactions are certified, tracked, and processed according to established guidelines and timelines.

Key Responsibilities

  • Process direct and purchase order invoices, non-invoice templates, and hardcopy payments

  • Raise online and internal journals

  • Create and maintain deposit records

  • Verify that all transactions are certified by authorized personnel

  • Liaise with stakeholders on daily operations and resolve issues or queries

  • Track and process service requests or operational tasks according to timelines

Requirements

  • Proficient in Microsoft Office and PC applications

  • Strong written and verbal communication ski...

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