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].
Follow us on Facebook for more info:
https://www.facebook.com/EC-Recruitment-Pte-Ltd-113771667194961/
Text us on WhatsApp for more details:
https://wa.me/6582693981
Follow us on Telegram for more job opportunities:
https://t.me/ecrecruitment
Our dedicated and approachable E&C consultants will get back to you soon for a confidential discussion.
By submitting your application or resume to us, you will be deemed to have agreed and consented us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
**We regret to inform that only shortlisted candidates would be notified. **
