Roles and Responsibilities
- 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:
- 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.
To Apply:
Kindly submit your resume in Word format and indicate your availability, current and expected remuneration package and reason for leaving.
We regret only shortlisted candidate will be notified.
Quinnox Solutions Pte. Ltd. (License No.06C3126)
Registered EA Personnel (Reg. No.R22110437)
