Job Description

Responsibilities

  • Support ACE Finance in reconciling Onboard Centre (OC) fee collection records.
  • Verify payment records against source data for accuracy.
  • Identify and flag discrepancies and records requiring correction.
  • Document issues in a clear and organised manner.
  • Assist in updating and correcting records as directed.

Requirements

  • Proficient in Microsoft Excel (VLOOKUP, pivot tables, data filtering).
  • Meticulous, detail-oriented, and comfortable handling large data sets.
  • Able to work independently with minimal supervision.
  • Good communication skills.
  • Prior experience in data verification or reconciliation is an advantage.

Duration/Working hours:

6 months contract

Monday to Friday: 42 hours per week

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

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