Finance Executive Assistant - Central Area

Contract Period
: From 1 Aug 2026 to 31 July 2028 Scope of Services
Process and manage payment transactions, including verifying supporting documents and resolving discrepancies.
Maintain accurate records of payment transactions, approvals, and authorisations.
Respond to payment-related enquiries from vendors and internal stakeholders.
Support ad-hoc projects and administrative tasks as assigned.
Qualifications, Skills & Experience
Experience Experience in Accounts Payable and finance operations.
Invoice validation and supporting document review.
Accurate data entry and maintenance of tracking records.
Proficient in Excel, including VLOOKUP, Pivot Tables, and Conditional Formatting.
Skills Strong proficiency in Microsoft Office, especially Excel.
Good numerical, organisational, and time management skills.
Strong attention to detail and communication skills.
Adaptable, willing to learn, and open to using digital or AI tools to improve efficiency...