Responsibilities

  • To approve for non-PO invoices from external vendors
  • To approve for invoice billings to canteen stallholders/vending machines vendors (to be done once a month)
  • To verify student claims
  • To prepare in-service billing     
  • GIRO processing 
  • To check GIRO batches  
  • To verify CONCUR claims

Requirements

  • Polytechnic Diploma in Accountancy or its equivalent.
  • 2 or 3 years of working experience in accounting.
  • Organized and meticulous in handling numbers and data.
  • A team player with a positive working attitude and is willing to learn and adapt.
  • Proficient in Microsoft Office applications, especially Excel pivot tables and formulas.
  • Experience in SAP would be an added advantage.
  • Able to adhere to timelines.

Shortlisted candidates will be offered a 3 months agency contract employment.