- Position Type:
- Responsible for invoice sorting, scanning, data verification and document filing with high accuracy and efficiency.
- Assist to check invoice payment status and attend to phone enquiries from creditors.
- Handle stationery ordering and any other simple accounting or administrative duties as assigned.
- LCCI or GCE ‘O’ Level with 2-3 years’ relevant working experience
- A team player with the ability to excel in a fast-paced environment in view of high work volume and tight deadlines
- Self-motivated and detailed oriented
- Proficient in Microsoft Office applications
- Able to do scanning, labelling, verifying and sorting of invoices in a fast-paced environment.
- Able to commit to OT during peak period - OT could be ranging from 2 to 3 hours for the whole week or 2 weeks for closing.
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