Finance Department, Operations


  • Process GIRO donations-application, termination and amendment
  • Process Internet Banking and Giro Reconciliation
  • Process all receivables via cash, cheque, GIRO, Internet banking and Credit Card and admin related matters on a timely basis
  • Maintain and ensure accurate Donor records
  • Maintain accurate documentations of all transactions timely
  • Generate and coordinate sending of financial reports
  • Conduct new staff orientation briefing on accounts receivable matters
  • Perform banking duties
  • Any other duties as assigned by 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