- Location : Near to City Hall MRT
- 5 days work: 9am to 5.30pm
- Required till 30 June 2023
Challenges:
- Ensure invoices received are distributed to the respective department for verification.
- To key the invoices into 'Accounts Payable' accounting system.
- Electronic banking payment
- Attend to suppliers' phone call or email enquiries pertaining payment status.
- To call the vendor when the cheque is ready or send out the cheque after it has been signed by authorised signatories
- To send out the Payment Voucher when requested by Vendor
- Monitoring and processing security deposits for fit-out/reinstatement/utilities
What it Takes:
- Minimum O level
- To key in about 300 invoices per month
- Able to commit till 30 June 2023
Sarah
Reg No: R2198293
EA License No: 21C0501
*We regret to inform that only shortlisted candidate will be notified. Thank you.
Job Type: Full-time
Salary: $2,000.00 - $2,500.00 per month
Schedule:
- Monday to Friday
Experience:
- Accounts receivable: 1 year (Preferred)
Work Location: In person
