Grant Admin Executive

2.6

Job Type   /   Job Level

Contract   /   Fresh/Entry Level

Company Location

Singapore

Process GIRO & PayNow Corporate details submitted by Applicants (e.g. FormSG, ESIMS, CPIS etc.), and follow up on any incomplete submissions;
Manage the email accounts relating to GIRO & PayNow Corporate processing for enquiry support;
Process grant recovery requests by the line divisions and follow up with the case until successful repayment/ write-off of recovery;
Manage Grant Recovery mailbox;
Handle failed disbursements due to incomplete payment details;
Handle ad-hoc matters such as maintaining standard operating procedures (SOP) or attend to internal/external queries from staff or auditors;
Handle grant disbursements through online system / offline processing within stipulated timeline and ensure accurate financial recording.
Process manual journals for ad-hoc transactions.

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