Finance Assistant (Orchard)

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.

1 year contract (Arp 2026 to Mar 2027)

42 hours per week

** We regret to inform only shortlisted candidates will be notified.