Job Description
- Verify and match PO, GRN, and supplier invoices.
- Handle invoice processing, data entry, and vendor payment schedules.
- Create KGS sales orders and invoices.
- Maintain accurate finance documentation and filing.
- Support SAP transition (testing, data validation, comparison checks).
- Manage pantry orders and basic HR record keeping.
- Assist with HR data entry and ad-hoc admin tasks.
- Support festive office activities (decorations, staff events, etc.).
Requirements
- 2 years experience in Finance or HR admin.
- Strong attention to detail and accuracy.
- Basic understanding of finance processes (PO/GRN matching).
- Able to work independently and meet deadlines.
- Preferably familiar with SAP B1 or other ERP systems.
- Proficient in MS Excel and Microsoft Office.
- Open to work 1 year contract only.
Interested applicants, please click on Apply Now or submit your resume to
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: John Angeline
EA Personnel Reg No: R1544851
