We are seeking a detail-oriented Finance Officer to support our financial and procurement operations. The role involves managing receivables, GIRO submissions, banking transactions and procurement coordination while ensuring accurate financial records.
Key Responsibilities
- Manage accounts receivable and financial entries in QuickBooks
- Handle GIRO applications and submissions for school fees and donations
- Perform monthly banking submissions through OCBC Velocity
- Conduct reconciliation of financial transactions and receipts
- Coordinate procurement requests and vendor documentation
Required Education & Experience
- Minimum Higher Nitec in Business Administration or related field
- Proficient in Microsoft Office and QuickBooks
- Familiarity with OCBC Velocity banking platform is an advantage
- Experience in GIRO applications, receivables management or procurement processes preferred
Only shortlisted candidates will be contacted within 3 weeks after closing date.