Job Responsibilities: Validate the completeness and accuracy of payments by ensuring that all supporting documents are in order Monitor integrity of system processes by conducti…
Job Responsibilities: Manage team in delivering daily finance operations. Improve, streamline and automate processes. Liaise with clients and service performance/improvement. …
Job Responsibilities: You will undertake a supervisory role and be expected to manage a team of assistants. The primary responsibilities will include but not limited to: Validat…
Job Responsibilities To deliver effective and efficient financial services to support clients’ business objectives and operations. Responsibilities Validate the completeness …
Job Responsibilities: Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday Follow-up on payment rejections and process re-payments Assist in queries f…
Summary The incumbent will be responsible for financial closing and analysis for the business region and assist with management reporting functions. This position will be reporti…
Summary The incumbent will assist with end-to-end supply chain management and logistics operations (e.g. procurement, order management, shipping, and inventory management) and sa…
Job Description: Contract management, import-export document management, trade finance document management, systems support, another adhoc activities as requested by the Trade Ex…
Job Responsibilities: 1) Verify correctness and completeness of supporting documents against claim forms submitted by grantees. 2) Liaise with grantees and respective stakeholde…
Job Responsibilities You will be required to work in a team to process payroll for multiple cycles (main & off-cycle). At the same time, you will also facilitate to ensure that d…
Job Responsibilities: Function as main point-of-contact between the Team and client. Lead, manage and coordinate the performance and delivery of the scope indicated in the Cont…
Job Descriptions: Open mails for customer forms and requests Check completeness of customers’ requests to update particulars Process customers’ requests according to Standard O…
Job Description: Assist with preparation of tax reporting: GST, income tax, withholding tax. Assist with checking invoices or analyzing transactions details for tax reporting. …
Job Summary: The incumbent leads and manages the daily operation of the Plans & Service Excellence Office. He or she ensures that the contract management are fulfilled to meet co…
Job Responsibilities: Second level check or review to ensure accuracy of grant application and/or grant claim Review and ensure reports are submitted on time. Identify process…
Roles & Responsibilities: Accounts Payable Perform Accounts Payable functions; including data entry Prepare vendor reconciliation and payment schedule Ensure all payments are …
Job Responsibilities: Process / verify the eligibility, accuracy and completeness of the grant claims submitted Process / verify the accuracy of amount claimed and the required…
Job Responsibilities: Manage operations for Debit Card/ Credit Card Customer Service Comms clearance with relevant stakeholders, where required Possibility of job expansion de…
Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in accordance with financial procedur…