\ Job Responsibilities: Manage team in delivering daily finance operations. Improve, streamline and automate processes. Liaise with clients and service performance/improvement. Manpower…
\ Job Responsibilities: Manage team in delivering daily finance operations. Improve, streamline and automate processes. Liaise with clients and service performance/improvement. Manpower…
\ Responsibilities: Process claim application and reply to emails Checks for disbursement Exception handling and refunds Attend to escalated enquiries on claims…
Responsibilities:1) Handle employee data management such as posting of job advertisements to portals 2) Handle on boarding and off boarding administrative matters…
\ Job Responsibilities: Manage team in delivering daily finance operations. Improve, streamline and automate processes. Liaise with clients and service performance/improvement. Manpower…
Job Responsibilities: Preparation of vendor creation, vendor invoices and ad hoc payments in Workday Follow up on payment rejections and process re…
\ Job Responsibilities: Oversee Associates in the day to day Accounts Payable Operations Review vendor creation and vendor invoices in Workday Review…
Job Responsibilities:1) Verify correctness and completeness of supporting documents against claim forms submitted by grantees. 2) Liaise with grantees and respective stakeholders…
\ Responsibilities: Process claim application and reply to emails Checks for disbursement Exception handling and refunds Attend to escalated enquiries on claims…
Responsibilities:1) Handle employee data management such as posting of job advertisements to portals 2) Handle on boarding and off boarding administrative matters…
Job Responsibilities:1) Process claim application 2) Checks for disbursement 3) Exception handling and refunds 4) Attend to escalated enquiries on claims 5)…
Responsibilities:1) Handle employee data management such as posting of job advertisements to portals 2) Handle on boarding and off boarding administrative matters…
Job Responsibilities: Preparation of vendor creation, vendor invoices and ad hoc payments in Workday Follow up on payment rejections and process re…
\ Responsibilities: Process claim application and reply to emails Checks for disbursement Exception handling and refunds Attend to escalated enquiries on claims…
\ Job Responsibilities: Oversee Associates in the day to day Accounts Payable Operations Review vendor creation and vendor invoices in Workday Review…
Job Responsibilities:1) Process claim application 2) Checks for disbursement 3) Exception handling and refunds 4) Attend to escalated enquiries on claims 5)…
Job Responsibilities: Apprised of the current state of computer security in place in the organization Technically proficient and up to date in…
Job Responsibilities: 1) Process claim application 2) Checks for disbursement 3) Exception handling and refunds 4) Attend to escalated enquiries on claims…
\ Responsibilities: Process claim application and reply to emails Checks for disbursement Exception handling and refunds Attend to escalated enquiries on claims…
\ Leading Healthcare Provider! Office Hours / Near Ang Mo Kio / 5 days Prior exp on events+fundraising/donor mgt in healthcare/NGO is…