- Duration: Nov to Jun (maternity cover)
- Working Location: Tuas (may move to Cleantech loop next year)
- Working hrs: Monday – Friday 8.30am – 5.45pm
Job Descriptions:
- 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.
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. R22111375 Chua Jie Lin