What The Role Is
You will join AGDs Cash Management & Payments Branch, under the Financial Operations & Systems Directorate. This branch oversees the central finance operations, covering the electronic invoice (e-invoice) and payment processes and central systems between the Government and its vendors.
Responsibilities
What you will be working on
- Administer the Governments daily payments.
- Be involved in projects to improve and drive greater efficiencies in the public sector procurement-to-pay function.
- Handle process reviews, system enhancements, stakeholder engagement and project execution.
- Provide user support by responding to helpdesk queries from government agency users that use the Governments central finance systems.
- Be exposed to fast-paced work that requires sensitivity to numbers as you learn about the central processes and systems in relation to e-invoices and payments.
Requirements
What we are looking for
Functional/Technical Competencies
- Tertiary Education in Accounting or Finance
- Experience in managing customers/helpdesk and system knowledge is a plus
- CA Singapore certification is a plus
Generic Competencies
- High level of initiative with excellent customer service and problem-solving skills
- Meticulous and good organisational skills
- Ability to multitask and work independently and in teams
- Good interpersonal skills
You will be notified whether you have been shortlisted within 4 weeks from the closing date of this job posting.
