- Perform the Goods Receiving Officer role in New Finance System (NFS). This includes processing payments for Purchase Order (PO) items
- Coordinate and raise service requests for procurement
- Manage and monitor POs (incl. raising and closing POs) for the Financial Year (FY)
- Collect monthly carpark charges from officers
- Facilitate monthly routine checks (i.e., check payroll and claims reports and carpark charges report)
- Process telecommuting subsidies to new officers
- Raise journals to process refunds or reimbursements
Qualifications:
- At least 2 years of relevant finance operations experience
- Knowledge of Government financial systems will be an advantage
- Team player with good interpersonal and communication skills
- Singaporeans only
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R1440784 (Foo May Cheng)
