Urgent! Junior Data Entry (1 Month) #opk

Singapore, Singapore

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Challenges:

Ensure invoices received are distributed to the respective department for verification.
To key the invoices into \'Accounts Payable\' accounting system.
Attend to suppliers\' phone call or email enquiries pertaining payment status.
To call the vendor when the cheque is ready or send out the cheque after it has been signed by authorised signatories
To send out the Payment Voucher when requested by Vendor
Monitoring and processing security deposits for fit-out/reinstatement/utilities

What it Takes:

Sarah Reg No: R2198293 EA License No: 21C0501

We regret to inform that only shortlisted candidate will be notified. Thank you.

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