Responsibilities
- Assist in managing financial data, ensuring all records are accurate and up-to-date.
- Support in processing monthly staff claims, vendor payments invoices, and reconciling accounts.
- Assist with monthly reconciliation of bank statements and ensure that all transactions are accurately recorded.
- Assist in recruitment processes and payroll processing
- Handle sales enquiry and customer’s purchase order
- Process sales quotation, sales order and purchase order
- Arrange shipment and delivery to customer
- Monitor and assist in collecting payment from the customers
Requirement
- At least 2 years’ experience finance and administrative roles
- Knowledge of MS Office applications
- Semi-retirees are welcome to apply
Workplace location: Ubi Ave 3
