Responsibilities:
- Verification of grant claims to ensure they are in accordance with the funding guidelines from fund sponsors
- Ensure accuracy of claim amounts with relevant supporting documents
- Raise invoices in Workday for disbursement to grantees for verified claims
- Prepare submissions to seek reimbursement from fund sponsors
- Monitor the timely submission of claim forms and audit reports by grantees and support audits and other matters related to grant administration.
Requirements:
- Experience with Microsoft Office Applications (eg Word, Excel, PowerPoint) and knowledge in Workday System will be an advantage.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
