Job Scope:
- Raise journals for cost recovery and reimbursement to AGC stakeholders
- Assist to generate Paynow QR code for recoveries/incoming receipts
- Monitor and administer asset records
- Monitor incoming emails to FMU’s email account and address queries
- Disseminate bank statements to relevant officers
- Monitor and update trackers such as payments, journals, assets, deposit records, Paynow QR codes
- Perform monthly review of CSD’s corporate travel transactions
- Raise service requests to Vital on daily operation tasks such as delegation forms and journals, deposit records etc
- Assist in monthly review of Corp pass users
- Request for credit card transactions approval documents
Working Hours:
Mondays to Thursdays: 8.30 am to 6.00pm
Fridays: 8.30am to 5.30pm
Requirements:
All entry level candidates without any working experiences and fresh school leavers may also apply.
