The selected candidate will be required to:
- Handle fund disbursement under Short Term Relief Fund.
- Process payment requests from business units and monitor receipts from customers/stakeholders.
- Work closely with Procurement on creation of new vendors and preparation of procurement documents.
- Support operational activities to ensure compliance with financial and internal control policies and procedures.
- Assist in User Acceptance Testing for the implementation of new system(s) and other digital transformation effort.
- Assist with administrative matters, such as filing and archival of documents.
Requirements:
- Any relevant experience in audit, financial reporting or financial operations will be an added advantage;
- Knowledge in public sector accounting and governance will be an added advantage;
- Familiarity in Microsoft Business Central, Microsoft Power Automate, Microsoft PowerApps and/or Robotics Processing Automation will be an added advantage.
- Good interpersonal and communication skills;
- Positive working attitude;
- Able to work under time constraints
- Able to work independently as well as a good team player
Kindly state your expected salary in your resume. The position offered will be commensurate with the candidate’s experience and suitability
