Finance & Admin Office (1 Year Contract) #NKC

RECRUIT EXPRESS PTE LTD

Singapore
Process po and non-po invoices
Manage gr processing and ariba discrepancies
Handle accounts payable tasks
The role involves processing purchase orders and invoices while ensuring proper verification and approvals

Job Summary

  • The role involves processing purchase orders and invoices while ensuring proper verification and approvals.
  • Candidates will support fixed assets tracking, tagging, transfers, disposals, and annual verification processes.
  • The position includes providing administrative support for school operations and events alongside finance reporting.

Matching Summary

Match Score: 75

The role involves processing purchase orders and invoices while ensuring proper verification and approvals.

Skills & Requirements

Must-have

  • Process PO and non-PO invoices
  • Manage GR processing and Ariba discrepancies
  • Handle accounts payable tasks
  • Support fixed assets tracking and verification
  • Assist in finance reporting and reconciliations

Nice-to-have

  • Experience with internal controls improvement
  • Ability to perform ad-hoc duties
  • Strong attention to detail in verification

Key Requirements

  • 1 Year Contract duration
  • Email resume to kellychooi@recruitexpress.com.sg

Work Rights

Not specified

Tailored Resume

Cover Letter