Our client is actively searching for a Finance Officer, 3 months contract to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!
The responsibilities of this role are:
- 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
The ideal candidate will need to have the following qualities and experience:
- 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.
An exciting career awaits the right candidate! Click "Quick Apply" to register your interest now.
All applicants' CV will be treated with the strictest confidentiality. We regret to inform that only shortlisted candidates will be contacted.
