Our Client plays a key role in the initial preparation of Singapore teachers and the provision of teacher professional and school leadership development programmes.
Work Pattern: Monday-Thursday ( 8.30am to 5.45pm )
Friday (8.30am to 5.15pm )
Lunch hours (45mins)
Job Scope
· To approve for non-PO invoices (all votes) from external vendors (including recruitment agencies for PTRAs)
· To approve for non-PO claims from PTSAs/Transcribers
· To approve for GCS claims
· To approve TCS claims
· To approve for invoice billings to canteen stallholders/vending machines vendors (to be done once a month
· To verify student claims
· To prepare in-service billing
· GIRO processing
· To check GIRO batches
· To verify CONCUR claims
Requirements
· A Polytechnic Diploma in Accountancy or its equivalent.
· 2 or 3 years of working experience in accounting.
· Organized and meticulous in handling numbers and data.
· Proficient in Microsoft Office applications, especially Excel pivot tables and formulas.
· Experience in SAP would be an added advantage.
· Able to adhere to timelines.
· Fresh Graduates are welcome to apply
If you are keen to know more about this role, please email Mary at [email protected] and send your resume in MS Word format. Note that only shortlisted candidates will be contacted.
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“This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”).
e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to RMA Group’s PDPA and e2i’s PDPA.”
