Benefits Summary:
- Up to $3600 + Bonus
- 5 days work week
- Working Location: Tuas
Responsibilities:
- Processing of AP invoices, including verification, coding, data entry, and approval.
- Match purchase orders to invoices and perform invoice entry into ERP.
- Ensure all financial closing timelines are met
- Perform bank reconciliation for payment
- Other ad-hoc duties
Interested candidates, please submit your updated resume in MS format by using the Apply Now Button.
Alternatively, you may also email your resume to us at [email protected].
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Our dedicated and approachable E&C consultants will get back to you soon for a confidential discussion.
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**We regret to inform that only shortlisted candidates would be notified. **