• Assist in procurement activities.
• Handle petty cash processing and invoice management.
• Verify payment listings and maintain an updated vendor database.
• Review payment vouchers submitted by facilities.
• Examine management accounts and financial statements.
• Prepare and review budget proposals while monitoring expenditures.
• Check financial documents and provide support for audit preparations.
• Maintain and update administrative and financial records.
• Manage asset tagging, inventory tracking, and disposal of condemned items.
• Issue cheques and obtain necessary signatures.
• Provide secretarial support for committee meetings.
• Perform other ad-hoc duties as required.

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