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Job Scope:
. 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
. Any other tasks as assigned by supervisor
For post-busy period:
. Respond to queries related to client's allowance payments and transport claims
. Support the team in processing reimbursements to government agencies
. Support the team in checking and reconciling client's allowance payments
Requirements:
Salary: up to $2700/month
Location: Novena
Contract Period: 11 months 29 Days
Working Arrangement:
Mon to Fri: 8.30am - 6pm
EA License No: 96C4864
Reg. No.: R24121728
Date Posted: 08/10/2024
Job ID: 95501797