Only 4 hours a day (1pm to 5pm)
Monday to Friday
Location: One North MRT
The Challenges:
- Issue and verify all invoices, delivery order (DO) and quotation and key into the systems.
- Prepare supporting documents to accompany invoices.
- Handling of petty cash and claims
- Filing of paper documents when necessary.
- Assist in other related administrative tasks.
- Liaise with Finance team regarding payments.
What it Takes:
- Working knowledge of Microsoft Outlook (email), Words and Excel
- Relevant experience in procurement, invoice processing and contract management
- Follow schedule to meet processing cut-off dates
Interested candidates please email your latest resume in words format to sarah[AT]talentsatwork.sg
Sarah
Reg No: R2198293
EA License No: 21C0501
*We regret to inform that only shortlisted candidate will be notified. Thank you.
