Responsibilities: * Data entry into system and process payments. * Scanning, indexing and filing of documents. * Bank reconciliation and vendor accounts reconciliation. * Any other ad-hoc Responsibilities : Data entry into system and process payments. Scanning, indexing and filing of documents. Bank reconciliation and vendor accounts reconciliation. Any other ad-hoc duties assigned. Requirements : Min GCE N'/O'/A' Level or ITE, LCCI, Diploma in Accounting etc. Proficient with excel, knowledge of SAP/ERP will be advantageous. Preferably with typing speed of 40 WPM and above . Able to work independently and meticulously. Work Arrangement Work days: Mondays to Fridays Work hours: 9am to 6pm Duration: 2 to 6 months Hourly rate: $12/hour Work location: 2 Bukit Merah Central, #08-01, Singapore 159835
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