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Associate/Snr Associate/Assistant Director
2 weeks ago
What The Role Is
You will join AGD’s 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:
You will be involved in projects to improve and drive greater efficiencies in the public sector procure-to-pay function. You will handle process reviews, system enhancements, stakeholder engagement, and project execution.
You will also be involved in administering the Government’s daily payments, as well as providing user support by responding to helpdesk queries from government agency users who use the Government’s central financial systems. You will 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 preferred
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.
Seniority level
Associate
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Government Administration and Industrial Machinery Manufacturing
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