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1-4 Years
SGD 2,400 - 3,000 per month
Early Applicant
  • Posted 8 days ago
  • Be among the first 10 applicants

Job Description

- Receive, verify, and enter supplier invoices, payment vouchers, and staff expense claims
- Investigate and resolve discrepancies in pricing, quantities, or tax calculations with vendors and internal departments
- Prepare and execute weekly or monthly payment runs

Job Requirements :
1. Good verbal, written and interpersonal skills

2. Good time management skills, prioritize tasks and able to work under tight schedule and pressure

3. Meticulous and attention to detail

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Expense Claims

tax calculations

Checking Supplier Invoices

expense vouchers

monthly bill runs

receiving post

Good Written Communication Skills

Strong Attention To Detail