Finance and Admin Executive | UP$2700 | Novena | 1 year Contract
$ 2,500 - $ 2,500 / Per Mon
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This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
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Duration: 1 year contract
Location: Novena
Working hours: Mon - Fri (830am - 6pm)
Responsibilities
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
Requirements
Min. 2 years of relevant finance operations experience
Knowledge of Government financial systems (i.e., NFS and GeBiz) will be an advantage
Team player with good interpersonal and communication skills
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
GOREF: 10520
Location: Novena
Working hours: Mon - Fri (830am - 6pm)
Responsibilities
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
Requirements
Min. 2 years of relevant finance operations experience
Knowledge of Government financial systems (i.e., NFS and GeBiz) will be an advantage
Team player with good interpersonal and communication skills
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
GOREF: 10520
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