Job Scope:
You will be primarily involved in handling a broad range of financial matters concerning the respective Department.
- Source and recommend a 3rd party software programme to digitalise payment matters for non-HDB PPHS properties
- Work with relevant internal stakeholders to implement the 3rd party software programme to digitalise payment matters for non-HDB PPHS properties
- Processing accounting transactions, updating ledgers, budget
- Preparing and resolving issues related to monthly financial reports
- Monitoring and collation of inputs for monthly financial reviews, such as probable actuals and provide variance explanations.
- Handle audits, fact checks and resolving discrepancies, if any
- Communicate with internal stakeholders to handle financial matters
Requirements:
- Candidates who are good at Financial & Procurement System based on SAP, and in MS Excel are preferred.
Hourly remuneration: $18/hour.
Working arrangement: Mon- Fri, 830am to 6pm.
Contract duration: 1 year
Location: Toa Payoh
