Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibilities:
• Manage and ensure accurate, complete and timely disbursements.
• Verify transactions comply with financial policies and procedures.
• Data entry of documents such as vendor payments, contract for service, telecom bills, purchasing cards, telegraphic transfer, reimbursement, library invoice, part-time tutors and examiners, advance payments and honorariums).
• Provide transactional and administrative support to ensure, accurate, effective and efficient Procure & Pay System (P2P) operations.
Requirements:
• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
• At least 1 year(s) A working experience in the related field A required for this position.
• Preferably Junior Executives specializing in Finance – General/Cost Accounting or equivalent.
• Full-Time and Contract position(s) available.