Contract duration: Early Nov 2024 till June 2025
Location: Tuas (Office may move to Cleantech Loop in 2025)
Working hours: Monday – Friday (8.30am – 5.45pm)
Responsibilities
- Prepare access card, employee vendor creation, other cards application
- Invoice Processing
- Booking of courses and training
- Participate and planning of events (if required)
- Purchase/Renew corporate phone
- Updating of leave and MC
- Scanning of reports
- Daily uploading of invoices
- Posting cheques/ photocopying etc.
- Weekly consignment stock reports, franking mails
- Assist in month end finance related duties
- Ad hoc duties (rebate journals, refund etc.)
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/8799
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
