Job Description
· 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
Minimum qualifications/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.
-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.
* Note: We will accept fresh graduates if they are suitable.
Work pattern
Monday-Thursday ( 8.30am to 5.45pm )
Friday (8.30am to 5.15pm )
Lunch hour (45mins)
(Total – 42hours per week)
