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The Role
We are seeking a highly organised, self-motivated, trustworthy & reliable individual to join the team on a temporary basis. The role will play a crucial part in ensuring smooth operation of administrative and analytical tasks in relation to our self-employed Payments Consultants across all markets.
What you will do…
Handle incoming emails, direct messages and requests, taking the appropriate action or directing them to the relevant department.
Support activities such as maintaining internal databases & records, emailing relevant communications, conducting CEST assessments and assisting with ad-hoc & routine requests in a timely and well-organised manner.
Responsibility for the onboarding of our Payment Consultants and PC Associates onto internal systems, whilst ensuring:
All required documentation is collected.
Relevant background checks are completed.
Correct documentation is issued to PCs.
Support with the offboarding of Payment Consultants and PC Associates.
Review feedback on applications submitted by Payments Consultants to monitor for areas of concern.
Support with annual reviews of CEST assessments and Self-Billing Agreements.
What you will bring…
Strong organisational and time management skills, with the ability to prioritise tasks effectively.
Excellent written and verbal communication skills, with the ability to articulate issues & concerns with stakeholders.
Stakeholder management experience.
Attention to detail and accuracy in all aspects of the role.
The ability to handle confidential information with discretion.
Positive attitude, strong interpersonal skills, and the ability to be a strong performer both independently and as part of a team.
Be comfortable with challenging others in a professional manner.
An interest in working across all Dojo markets.
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