Location: Novena
Monday to Friday Office hours
Salary: $10/hr
Duration: 6 Months (Till 1 July)
Job Description
Sort up daily invoices/DO / PO/ GT
Scanning and printing invoices
Assist to attach supporting documents in SAP
Support/ follow up with the approval on invoices
Liaise with vendors for outstanding invoices
Response on vendors payment/ staffs claim enquries
Assist in ad-hoc AP duties assigned
o Filling
o Retrieve documents
o Assist on data entries of those direct invoices (PHM) if the person in charge absent
Requirements
- Min A/N Level
- Able to start work immediately
- No experience needed, training is provided
- Interested in studying Accountaing/Finance
If interested, please email me at [email protected]
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Alex Goh Hock Leong
(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)
