Key Responsibilities:
- Update Daily sales reports
- Handle credit card reimbursement
- Handle voucher reimbursement
- Checking and sorting of vendors’ invoices & payments
- Prepare for vendor payment and claims processing on a timely basis.
- Maintain proper filing of documents.
- Provide administrative support including filing, data entry, and documentation management.
- Perform any other duties as assigned
Key Skills and Qualifications:
- ITE Nitec/ O Levels
- Minimal experience in accounting will be advantageous
- Proficient in Microsoft Office applications and other relevant software
- Motivated and work independently and in a team
- Able to work with minimum supervision and multi-task with high level of detail and accuracy
Others
- Working Hours 9am to 6pm (1 hour lunch break, without pay)
- Only 3 days per week , Tue, Wed & Thur
- S$12/ hour
