Job Description:
- Perform data entry for Accounts Payment Department
- Follow-up with monthly mass emails to vendors to confirm changes to bank account details
- Assist in mail sorting as rostered.
- Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on disputed invoices.
- Other ad-hoc duties as assigned.
Requirements:
- GCE O Levels, A Levels or Diploma in any field
- Proficient in Microsoft Office
- Able to start work immediately or on short notice
- Minimal Holiday plans
Interested Applicants please send your CV's ( in Word Document) to [email protected]
EA Personnel: Denyse Nicole Tan Shuqin
C.E.I : R1333503
Company Registration No: 99C4599
