About this role
Contract Period: From 1 Aug 2026 to 31 July 2028 Scope of Services• Process and manage payment transactions, including verifying supporting documents and resolving discrepancies. • Maintain accurate records of payment transactions, approvals, and authorisations. • Respond to payment-related enquiries from vendors and internal stakeholders. • Support ad-hoc projects and administrative tasks as assigned. Qualifications, Skills & ExperienceExperience • Experience in Accounts Payable and finance operations. • Invoice validation and supporting document review. • Accurate data entry and maintenance of tracking records. • Proficient in Excel, including VLOOKUP, Pivot Tables, and Conditional Formatting. Skills • Strong proficiency in Microsoft Office, especially Excel. • Good numerical, organisational, and time management skills. • Strong attention to detail and communication skills. • Adaptable, willing to learn, and open to using digital or AI tools to improve efficiency. Qualifications • Diploma in Finance, Accountancy, Business, or a related field; or • Diploma in any discipline with at least 1 year of relevant finance-related experience.
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