Duration: 12 months
Location: Chinatown
Responsibilities
- Raise journals for cost recovery and reimbursement to stakeholders
- Assist to generate Paynow QR code for recoveries/incoming receipts
- Monitor and administer asset records
- Monitor incoming emails and address queries
- Disseminate bank statements to relevant officers
- Monitor and update trackers such as payments, journals, assets, deposit records, Paynow QR codes
- Perform monthly review of CSD’s corporate travel transactions
- Raise service requests to Vital on daily operation tasks such as delegation forms and journals, deposit records etc
- Assist in monthly review of Corp pass users
- Request for credit card transactions approval documents
Requirements
- Min A-levels/Diploma
- 1 - 2 years of relevant experience
- Strong communication and interpersonal skills
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 No: R23117066 (CHEW KIA ZHENG)
