Location: Changi
salary range from S$3,000 to S$3,800
Contract Period: Aug 2024 to Jan 2025
Job Description:
- Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software
- Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software
- Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc)
- Assists in tasks relating to receivables
- Assists in communication and liaising with external parties when needed
- Assists in preparing reports
- Assists in system/process upgrade testing
- Any other ad-hoc tasks
Should you be interested in this position, please contact Juliana at 9230 6374 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R1879595 Juliana Lin Yuzhen