Review system interfaces across collection, accounting, procurement, and bank applications to ensure daily data transfers are complete, accurate, and followed up on
Conduct periodic user access reviews for accounting systems (staff, vendors, volunteers) and bank portals (1,800+ accounts) to prevent unauthorised access
Perform weekly reconciliation of Internet Collections, including identification and follow-up of failed transactions across collection, accounting, and settlement reports
Handle helpdesk duties including responding to queries and maintaining data repositories
Manage vendor creation and confirmation including document follow-ups, system setup, and maintenance of vendor records with segregation of duties
Support fixed assets and leases including capitalisation, adjustments, asset labelling, and stocktake exercises
Extract RedeemSG reports and bank statements for weekly verific...