Job Description

• Review GL acc codes and amortization schedules in Tenderboard

• Assist in raising invoices or good receipt in Tenderboard

• Assist to check and review procurement work

• Manage outsource vendor on daily operational work

• Monthly review of financial reports and variance analysis to email division reps.

• Assist in budget utilization transfer in ERP and ensure sufficient budget for procurement

• Support other finance and procurement team members, and inventory management.

• Establish and maintain standard financial procedures &processes for the tasks performed

• Assist in administration support for Corporate Services department.

• Perform any other ad-hoc duties as assigned.

Requirement:

1. Diploma or Degree in Accountancy
2. At least 3 years of relevant work experience
3. Prior experience in charity sector or government agencies preferred
4. Able to multi-task and work within deadlines.