The posting
Responsibilities:
- Process and manage payment transactions, verifying supporting documents and reconciling discrepancies.
- Maintain accurate records of all transactions, approvals, and authorisations.
- Handle payment-related enquiries from vendors and internal stakeholders.
- Undertake ad-hoc projects and administrative duties as assigned.
Key Skills & Qualifications:
- Proficient in Microsoft Office, especially Excel.
- Strong numerical skills, attention to detail, and organisational ability.
- Good communication skills for liaising with officers.
- Adaptable and eager to learn new processes.
Duration/Working hours:
1 year contract (Arp 2026 to Mar 2027)
42 hours per week
** We regret to inform only shortlisted candidates will be notified.



