- Working Location: Kaki Bukit
- Monday - Friday: 9:00am - 6:00pm
- Permanent Position
Job Descriptions:
- Support in AP & AR functions.
- Handling procurement Invoices.
- Handling petty cash & claims.
- Handling payments for subcontractors.
- Data entries and recording financial transactions
- Performing any other duties as required within the department.
- Any ad hoc task as assigned by the superior.
Requirements:
- Diploma/Advanced/Higher/Graduate Diploma in any field.
- Knowledge of AutoCount software is preferred.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chong Kar Howe
EA Personnel Reg. No.: R23117793
