Associate, Central Operations, AIR

About This Role

Support the AIR Group's Central Operations by managing financial disbursements, tracking payments, and assisting with procurement. This role ensures efficient administrative support for research talent development at A*STAR.

Responsibilities

• Support annual disbursement of stipends, allowances, and CPF contributions for scholars.
• Manage monthly stipend and allowance disbursements for awardees.
• Process adhoc disbursements and manage recovery of excess payments.
• Assist in reviewing and updating scholar allowance rates per policy.
• Support liquidated damages processes, including computation and follow-ups.
• Assist with procurement activities by tracking purchase requests and deliveries.

Requirements

• Proficiency in MS Office applications (Word, Excel, PowerPoint).
• Basic financial or accounting knowledge is advantageous.
• Diploma in HRM, Business Admin, or related fields welcome.
• Strong aptitude and willingness to learn are valued.