Salary: $10/hr
Duration: 3 months contract
Working Days & Hours: Mon-Fri office hours
Location: Novena
Job Scope:
Sort up daily invoices/DO / PO/ GT
Scanning and printing invoices
Assist to attach supporting documents in SAP
Support/ follow up with the approval on invoices
Liaise with vendors for outstanding invoices
Response on vendors payment/ staffs claim enquries
Assist in ad-hoc AP duties assigned
o Filling
o Retrieve documents
o Assist on data entries of those direct invoices (PHM) if the person in charge absent
Job Requirements: Min GCE A Level / Diploma in Finance/Business
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
