Basic up to Up to $2,800
Mondays - Fridays 8:30AM to 6:00PM
Saturday 8:30AM to 12:30PM (Alternative after confirmation)
Nearest MRT: Lavender
Job Responsibilities:
· Receive and review invoices for accuracy, completeness, and proper authorization.
· Code and enter invoices into the accounting system.
· Match invoices with purchase orders and receipts.
· Prepare and process electronic payments or checks for approved invoices.
· Reconcile payment discrepancies and resolve issues with vendors.
· Ensure timely and accurate payments to vendors.
· Maintain relationships with vendors and respond to inquiries regarding payment status.
Job requirements:
- Diploma in Accounting or Business Discipline or related field.
- Strong written and verbal communication skills to liaise with English and Mandarin speaking partners.
- Comfort with multi-tasking independently in a deadline-driven environment.
- High level of organization, attention to detail and time management skills.
- Strong desire to learn along with professional drive.
- Good knowledge of Microsoft Office.
- Passion for the b2b hardware industry and its best practices.
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.
Maxhunt Resource Pte Ltd | EA Licence: 22C1322
Loh Wing Sheng | Registration No: R22110239
