Location: Beach Road
Contract: 1 year – renewable
Salary: up $2000 (equivalent = $23.08/hr)
Working hours: Mon to Fri, 9am – 1pm (no break)
Main Duties & Responsibilities
- Data entry in Microsoft Navision ERP
- Purchase invoice processing includes recording of Purchase invoice Matching
- Payment voucher and Receipt Voucher data entry
- Monthly process of Giro Payment to Local Suppliers and TT Payment to overseas vendor and Intercompany
- Performs monthly bank reconciliation
- Stock reconciliation
- AR/AP/Stock Aging Report
- Process Employees expense claim.
- Maintain Sales Analysis and Sales Order listing
- GST Filing preparation SG
- Month end reporting package
- Ad-hoc duties as required
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. <https://sg.go.persolkelly.com/job/apply/10948>
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. R1770602 (Teng Min Yee)
