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Temp Part Time Data Entry
3 weeks ago
Location: Suntec City Tower
- 6 months contract, first 2 weeks in a month
- Monday to Friday 9am to 6pm Must be able to commit for 6 months
**The Challenges
- Check and verify all incoming invoices and key into the procurement systems. Ensure that the amount is correct.
- Prepare supporting documents to accompany invoices.
- Route invoices for approvals in Concur, OA and Nexus system.
- Filing of paper documents when necessary.
- Track contract expiry and alert staff to renew.
- Assist in other procurement related administrative tasks.
- Liaise with Finance team regarding payments.
**What it Takes**
- Relevant experience in procurement, invoice processing and contract management Follow schedule to meet processing cut-off dates
Sarah
Reg No: R2198293
EA License No: 21C0501