We are seeking a detail-oriented Finance Officer to support our financial and procurement operations. The role involves managing receivables, GIRO submissions, banking transactions and procurement coordination while ensuring accurate financial records. Key Responsibilities Manage accounts receivable and financial entries in QuickBooks
Handle GIRO applications and submissions for school fees and donations
Perform monthly banking submissions through OCBC Velocity
Conduct reconciliation of financial transactions and receipts
Coordinate procurement requests and vendor documentation
Required Education & Experience Minimum Higher Nitec in Business Administration or related field
Proficient in Microsoft Office and QuickBooks
Familiarity with OCBC Velocity banking platform is an advantage
Experience in GIRO applications, receivables management or procurement processes preferred
Only shortlisted candidates will be contacted within 3 weeks after closing date.