- 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.)
Information
- Location: Tuas
- Transport Allowance: $150 per month
- Duration: Nov to Jun 2025
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 local and overseas subsidiaries and affiliates to collect, use and disclose your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services, complying with Government’s health advisories and such other purposes stated in our privacy policy. Our full privacy policy is available at https://www.persolkelly.com.sg/policies. If you wish to withdraw your consent, please drop us an [email protected]) to let us know. Please feel free to contact us if you have any queries
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R1440784 (Foo May Cheng)
