Working Hours:
Mondays - Fridays: 8.30am - 6pm
Job Scope:
- Creation and update of vendor master data in SAP, and perform UEN search on vendor’s information, where required.
- Ensure completion of vendor master request forms and acknowledgement of direct credit authorisation forms from the bank.
- Follow-up with monthly mass emails to vendors to confirm changes to bank account details and to effect changes in SAP.
- Perform SAP vendor master annual housekeeping exercise.
- Assist in mail sorting as rostered.
- Other ad-hoc duties as assigned
Requirements:
- Minimum NITEC/A Level/Diploma in Accountancy
- No experience required as training will be provided
Interested candidates can write in to Ann at [email protected]
Ann Goh Xin Ting
R1875289
