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PERSOL Singapore Pte Ltd is seeking a contract-based finance administrator to support procurement and vendor management activities. The role involves PO creation, invoice processing, budget tracking, and month-end reporting, with a focus on accuracy and timely communications with clients and suppliers.
The position operates Monday to Friday 9am–6pm with alternate Saturday 9am–1pm, at Clarke Quay, Singapore. It is a 6-month contract with a monthly salary of SGD 3,000.
Monday - Friday 9am - 6pm
Alternate Saturday 9am - 1pm
$ 3000
Clarke Quay
6 Months Contract
Raise Purchase Orders (POs).
Process vendor invoices and monitor payment status.
Track contract budgets and expenditures.
Support month-end financial reporting.
Validate supplier charges against approved quotations and work orders.
Assist with forecasting and accrual reporting.
Maintain contract documentation and records.
Monitor contract compliance and service level agreements (SLAs).
Update contract trackers and performance reports.
Ensure all statutory and contractual documents are current.
Prepare weekly and monthly client reports.
Compile KPI and SLA performance data.
Support Quarterly Business Reviews.
Coordinate client meeting arrangements and minutes.
Maintain vendor database and documentation.
Monitor vendor performance records.
Support the team in daily operations.
Track work orders and service requests.
Support internal and external audits.
Act as a key contact for requests and enquiries.
Coordinate communication between clients, vendors, and facilities teams.
We regret to inform that only shortlisted candidates will be notified.
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