Responsibilities
- Approve non-PO invoices (all votes) from external vendors (including recruitment agencies for PTRAs)
- Approve 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 (done monthly)
- To verify student claims
- To prepare in-service billing
- GIRO processing
- To check GIRO batches
- To verify CONCUR claims
Requirements
- Polytechnic Diploma in Accountancy or its equivalent.
- 2 or 3 years of working experience in accounting.
- Organized and meticulous in handling numbers and data.
- A team player with a positive working attitude and is willing to learn and adapt.
- Proficient in Microsoft Office applications, especially Excel pivot tables and formulas.
- Experience in SAP would be an added advantage.
- Able to adhere to timelines.
