- Support the audit log review for Central system users and Vendors
- Assist to monitor settlement run statuses including check for rejected payments and liaise with agencies to perform the necessary actions
- Assist with migration of documents into Service Now knowledge management
- Assist to migrating brainstorms into the new Workday Ideation hub
- Assist with updating the system setups and creation of new budget plans per agency for financial year-end
- Assist with ad-hoc Change Requests and Workday release testing
- Support the Service Requests from agencies in accordance with Service Level Agreement (SLA), such as static data maintenance
- Weekly monitoring and reporting of Change Request/ Service
- Requests/ Incident Requests
- Update the documentation for Standard Operating Procedures
Requirement: - Functional/Technical CompetenciesBackground in Accounting/ Business/ Finance and/or ITProficient with MS Office and VBA will be advantageous
- Understand basic finance and/or payroll processes and experience with system implementation and maintenance will be advantageous
- Generic CompetenciesGood critical thinking, problem-solving and analytical skills
- Good time management skills to multi-task and prioritize key deliverables
- Meticulous and a good team player who is able to work well independently
- Able to proactively develop and manage relationships with various key stakeholders
- Strong communication and presentation skills
- Diploma holder
Duration/Working hours
6 months (Option to extend)
42 hours per week
..We regret to inform only shortlisted will be notified.
