Job Description
► Logistic Industry
► 5.5 days (During Probation)
► After Probation 1 month, 1 Saturday
► Office Location - West
► Basic up to $2000 + VB
Job Responsibilities
- Key in supplier’s invoices and attached invoices for payment.
- Counter checking reference job no. of supplier’s invoices in System.
- Handle petty cash claims and reimbursement.
- Updating and maintaining procedural documentation.
- Processing expense requests for the GM and Manager to approve.
- Bank reconciliation.
- Updating and maintaining procedural documentation.
- Withdrawal of cash for petty cash and depositing of cheques and cash from customers.
- Administrative duties as assigned
Job Requirements
- O Level and above
- Entry Level are welcome
- Experience working in logistic industry will be an added advantage
For consideration, kindly submit your CV by clicking “APPLY NOW”
*Only shortlisted candidates would be notified**
MTC Consulting Pte Ltd | 15C7752
EA. Registration No.: R22106554 | LAI NAI XIANG
