• Support procurement processes and vendor coordination.
• Process petty cash transactions and invoices efficiently.
• Validate payment listings and keep vendor records updated.
• Review and verify payment vouchers from various facilities.
• Assess financial statements and management accounts for accuracy.
• Assist in budget preparation, proposal reviews, and expense tracking.
• Audit financial documents and ensure compliance during audit reviews.
• Organize and update financial and administrative records.
• Oversee fixed asset tagging, inventory management, and item disposal.
• Handle cheque issuance and signature collection.
• Offer secretarial assistance for committee meetings.
• Take on additional responsibilities as assigned.

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