Contract Duration
1 Year
Working Location
Tanjong Pagar
Working Hours
5 Days (Mon to Thur: 8.30am to 6.00pm; Fri: 8.30am to 5.30pm)
Lunch: 1 hour
Offered Salary
S$2,500.0 $4,200 per month (Depending on qualifications and experience)
Requirements
We are looking for individuals who are passionate to join us in transforming the delivery of Corporate Services for the Public Service.
To be successful in the role, you should possess the following attributes and competencies:
Diploma holder
1 to 2 years of Payroll or Claims processing experience is preferred; Candidates without relevant experience but possess good attitude and willingness to learn are welcome to apply
Preferred Course of Studies in Business Administration or Human Resource or Accountancy or Finance
Strong judgement and analytica skills
Good attention to detail
Ability to work under pressure and deliver within stipulated timelines
Effective oral and written communication with good presentation skills
Ability to work both independently and as part of a team
Strong stakeholder management and customer service skills
Logical and Critical thinking abilities
Strong numerical aptitude
IT savvy with excellent grasp of Microsoft Office and strong appreciation for current and upcoming technologies such as Robotic Process Automation (RPA), data analytics, artificial intelligence and other tools (e.g. Access, Macros, Power Query, VBA, Tableu, PowerBI) will be advantageous
Knowledge of HR/Payroll software (Excelity Payroll, Workday, SAP) will be advantageous
Attention to details
Effective Written and Oral Communication
Proficiency in MS Office (Word, Excel)
Stakeholder Management
Time Management
Payroll Administration
Job Description
Payroll and claims for various government agencies using SAP system, ensuring accuracy and adherence to established policies and procedures
Processing payroll, including payment of salary, annual increment, bonus, AWS, allowances and statutory contributions
Process salaries of exit cases (including no-pay leave)
Ensure that appropriate certification and approvals are in place.
Eusure that all pay transactions are being verified and approved by Supervisor before being processes for payments
Billing of seconded officers for various government agencies.
Perform manual computations of overpayment cases and ensure recoveries are promptly followed up
Process Journals and Payment Vouchers in accordance to Standard Operating Procedures(SOPs)
Exercise independent analysis and judgement according to SOPs and recommend course of action when responding to Service Partners
Provide excellent customer service and timely response to service partners to address their queries.
Conduct independent reviews of work processes and systems and recommend possible improvements to achieve greater efficiency and effectiveness
Any other ad-hoc projects or tasks assigned by supervisors
EA License No.: 96C4864
Reg No.: R TOH LAY HOON
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