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Job Description
To support Finance Lead in the payment workstream, to review and approve payment transactions for the College of Design & Engineering and providing advisory support and ensuring compliance with University’s Financial Policies and Procedures.
Duties & Responsibilities
- Counter-check invoices and Request for Payments (RFP)
- Approve the invoices and RFPs in the system
- Provide advisory on payment policies and procedures
- Other administrative tasks assigned
Qualifications
- O-level or Polytechnic Diploma in any field;
- Preferably with 3-5 years of relevant working experience;
- Meticulous with great attention to details
- A good team player with positive attitude;
- Customer centric mindset and Good communications skill;
- Familiar with MS Office applications;
- Good written and spoken English
