Monthly, Quarterly and Yearly Review of user access of various systems and bank portals.
Preparation of file for approval.
Monitor, troubleshoot and resolve system interfaces i.e. between the collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers, user access and procurement.
Perform other tasks as assigned by supervisor.
Requirements
Bachelor Degree relating to Finance field and at least two years\' experience in IT systems or as Finance Officer or Accountant; or
Knowledge of Microsoft Office and SAP.
Good understanding of SB FRS.
Meticulous with good analytical and problem-solving skills.
Good written and verbal communication skills.
Good customer service skills.
Good presentation skills. * Able to multi-task.
Able to meet tight deadlines.
Shortlisted candidates will be offered a 2 Years Direct Contract employment.