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Job Description
Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.
Technical Competencies:
Note: Training and/or certification opportunities may be provided for successful applicants without the relevant Technical Competencies.
Soft Skills & Non-Technical Requirements
3 days WFH & 2 days WIO
Team Outing every quarter
Monthly Medical Claim
Exercise and claim!
Unlimited Annual Leave for MIDPeeps!
Last active - few minutes ago
#NoExperienceNeeded
Entry Level
