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AccountStaff

Grant Admin Executive

Fresher
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  • Posted 13 hours ago
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Job Description

  • Process GIRO & PayNow Corporate details submitted by Applicants (e.g. FormSG, ESIMS, CPIS etc.), and follow up on any incomplete submissions;
  • Manage the email accounts relating to GIRO & PayNow Corporate processing for enquiry support;
  • Process grant recovery requests by the line divisions and follow up with the case until successful repayment/ write-off of recovery;
  • Manage Grant Recovery mailbox;
  • Handle failed disbursements due to incomplete payment details;
  • Handle ad-hoc matters such as maintaining standard operating procedures (SOP) or attend to internal/external queries from staff or auditors;
  • Handle grant disbursements through online system / offline processing within stipulated timeline and ensure accurate financial recording.
  • Process manual journals for ad-hoc transactions.

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About Company

Job ID: 135923671