Location: Buona Vista
Working Hours: Mon-Fri Office Hours
Key Responsibilities
- Handle and respond to general enquiries received by the HRIS team, escalating issues where necessary.
- Provide administrative support for daily HRIS operations.
- Maintain and organise HRIS documentation, records and correspondence.
- Coordinate the receipt, verification and processing of invoices from HRIS vendors, including SAP, Synapxe, IBM and other appointed vendors.
- Track invoice status and follow up with vendors and internal stakeholders to ensure timely processing and payment.
- Support purchase requisitions, goods receipt confirmation and payment-related administrative processes.
- Coordinate billing activities for healthcare entities under the centrally managed HRIS agreement.
- Prepare billing information and supporting documents.
- Liaise with internal Finance teams and participating entities to resolve billing-related queries.
- Assist with meeting scheduling, logistics and preparation of meeting materials.
- Monitor shared mailboxes and ensure requests are routed to the appropriate parties promptly.
- Maintain trackers for invoices, billing, enquiries and other operational activities.
- Support ad-hoc administrative tasks and operational projects undertaken by the HRIS team.
Requirements
- Min Diploma in any related field.
- Proficient in Microsoft Office, particularly Excel and Outlook.
- Comfortable working in a fast-paced environment.
Interested candidates, kindly send a copy of your resume to: *************
Jessica Fong Zhi Tong [R1879124]
Email Address: *************
Recruit Express Pte Ltd
EA License No: 99C4599