- Singapore Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job description
Key Responsibilities:
· Provide administrative support to the department.
· Perform data entry work independently.
· Excellent in computer skills.
· Sorting, matching and verifying all incoming Delivery Orders against Sales Invoices and Purchase Invoices.
· Liaise with Procurement/Sales team for discrepancies on purchase price, quantity, UOM & currency.
· Liaise with Procurement/Sales team to check vendor for any missing trade Purchase Invoices.
· Reconcile trade purchase invoices outstanding against vendor’s statement of accounts.
. Monthly payment processing to the vendors.
. Follow up with the customers on due payment and update in system.
· Filing of Purchase Invoices and Sales Invoices.
· General ad hoc duties as assigned.
Qualifications:
· Strong willingness to learn and adapt.
· Good organizational and multitasking skills.
· Excellent attention to detail.
· Proficiency and familiarity in MS Office.
· Ability to work independently and as part of a team.
· Excellent communication skills, both written and verbal.
Job Type: Full-time
Job Types: Full-time, Permanent
Pay: $2,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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