Job Description
9 Months Contract
Working Location: Orchard
Working Hours: Monday to Friday, 9am to 6pm

Job Description:
Scanning of invoices, raising purchase orders, data entry etc.
Checking of AR invoices, weekly/monthly sales update in excel
Fixed assets sighting – coordination of sighting schedules and reconciliation of actual assets vs system
Assist in Account Payable (AP) duties
Assist the launch of new system; perform UAT and update data collection file if required
Perform other duties/ activities as assigned
Job Requirements:
Possess 6 months to 1 year of related AP and AR experiences
Good use of tools such as Excel