Seacare Manpower Services
Lavender / Global
GET
The Big Jobsite
Lavender / Global
Job Responsibilities
Process payments and financial transactions in accordance with established procedures and approval requirements.
Verify supporting documents and transaction details for accuracy and completeness.
Coordinate payment approvals and follow up on outstanding items with relevant stakeholders.
Track payment status, funding utilisation and financial records.
Perform reconciliations and assist in resolving discrepancies or incomplete transactions.
Prepare basic financial, operational and utilisation reports.
Maintain accurate records and supporting documentation for audit and reporting purposes.
Support programme administration, data collation and other operational activities.
Assist with process improvements and other finance or administrative duties as assigned.
Job Requirements
At least 1–2 years of experience in payment processing, finance administration or operations support.
Comfortable working with financial or workflow systems.
Proficient in Microsoft Excel.
Strong attention to detail and ability to manage multiple priorities.
Good organisational and coordination skills.
Able to communicate professionally with different stakeholders.
Duration/Working Hours:
1 year contract (Immediate)
42 hours per week (5 day work week)
** We regret to inform only shortlisted candidates will be notified.
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