Accounts Payable Coordinator | 1-Year Contract | Up to $3,340

We are hiring a Finance Associate to support payment processing, invoice verification, and claims administration for a government agency. What you will do: Coordinate with programme officers and vendors to verify invoices and supporting documents

Process payments and claims in accordance with established procedures

Monitor payment timelines and track outstanding items

Support budget tracking, expenditure reporting, and reconciliation

Ensure compliance with financial policies and internal controls

Key requirements: Diploma or Degree in Finance, Accounting, Business Administration, or related field

Experience in finance operations, accounts payable, or payment processing

Proficiency in Microsoft Excel

Good organisational and stakeholder management skills

Comfortable with digital tools and systems

Work details: Employment type: Contract Contract duration: 12 months Location: Central (Thomson area) Working hours: Mon–Thu 8:30am–6pm, Fri 8:30am–5:30pm (onsite) Salary: $2,760 – $3,340 per month

Interested candidates with a passion for improving public service delivery and supporting data-driven initiatives are encouraged to apply. Interested applicants, apply now via MyCareersFuture. Only Shortlisted candidates will be contacted. By applying, you consent to BGC Group Pte Ltd collecting, using, and sharing your personal data for recruitment and job matching, including with our clients and partners. View our Privacy Policy at bgc-group.com/notice-for-job-applicants. Mustika Jeilani (R26159703) BGC Group Pte Ltd EA Licence number: 05C3053 Successful applicants will be employed by BGC Group and assigned to our client’s project under a contract arrangement.