• Facilitate procurement processes and supplier engagements.
• Oversee petty cash disbursement and invoice processing.
• Cross-check payment listings and maintain vendor records.
• Validate and process payment vouchers from different facilities.
• Analyze management accounts and financial statements.
• Draft and review budget proposals while tracking spending.
• Verify financial documents and assist in audit preparations.
• Keep finance and administrative records updated.
• Manage tagging of fixed assets, inventory checks, and item disposal.
• Issue cheques and coordinate signature approvals.
• Provide administrative support for committee meetings.
• Undertake miscellaneous tasks as needed.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270