Categories : Accounting, Audit, Finance
You lead a team of administrators to ensure efficient, effective, and accurate processing of the SAVER and Premium members’ accounts and payments in accordance with the relevant policies.
You play a key role in operationalising any new SAVER / Premium benefits and relevant policies or changes by working closely with policy makers and service partners to gather feedback and formulating new systems / workflow.
You also conduct audits, carry out reconciliations, identify irregularities for further investigation, and follow up with appropriate authorities on the closure of the issue.
Your challenge lies in re-engineering and reviewing system / work processes to seek new improvements in payment timeliness, accuracy, and system efficiency.
You must have a tertiary qualification in Business Studies / Business Administration / Economics / Information Technology, or other relevant field of studies, preferably with at least 2 years of relevant working experience.
You must demonstrate strong oral, written and interpersonal communication skills, a high level of accuracy and attention to detail, good quantitative and analytical skills, and be proficient in Microsoft applications.
Appointment will be commensurate with your experience.
Candidates with no experience may apply.)
Only shortlisted candidates will be notified.