Job Responsibilities:
- Participate in UAT for projects within the department
- Manage tenancy agreements for expatriates which includes new applications and renewal
- Process claims on Travel Expense, Entertainment & Gift expense and other miscellaneous claims
- Checking of invoices and inputting of expense payment into systems
- Daily verification and EOD reconciliation between systems
- Prepare monthly and ad-hoc reports
- Process incoming swift messages and constructing of outgoing swift messages
- Updating of EMS database
- Reconciliation and monitoring of cash card balance, petrol card transactions and overtime for company drivers
- Ad hoc duties as assigned
Job Requirements:
- ‘A’ levels / Diploma holders
- Possesses basic accounting knowledge, and has experience in Accounts payable.
- Well verse in Microsoft Office applications
- Minimally 1-2 years of experience in General Administration
- Fresh graduates are also welcome to apply
- A strong team player
