Finance Department, Operations


  • Process all staff reimbursements and payments to local and overseas suppliers and beneficiaries
  • Process and settle advance with staff for ministry projects/trips and mission trips
  • Prepare payment schedule for GIRO deduction, credit card purchase summary, petty cash summary
  • Prepare taxable item report for IR8A and all other related financial reports required by Finance Manager
  • Perform reconciliation of vendor’s statements with physical documents and system records
  • Perform banking duties
  • Conduct new staff orientation briefing on accounts payable matters
  • Any other duties as assigned by supervisor or Finance Manager


  • A servant heart and attitude
  • Diploma in Accountancy (or equivalent)
  • Able to work independently and also as a team
  • Keen attitude to learn and adopt to changes
  • Prior experience would be advantageous but fresh graduates are welcome to apply
  • Willing to attend bi-monthly Christian fellowship staff meeting sessions


Pre-application form