Contract duration: Nov 2024 till June 2025
Location: Tuas (Office has plan to relocate 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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
