
Data Entry
2 days ago
Work Location & Hours
Jurong (Postal Code
Mon – Fri, 8:30am – 6:00pm
Job Summary
We welcome both fresh graduates and mature workers to join our Accounts/Finance team This role involves handling creditor invoices, matching documents, preparing payment batches, and creating bank transfer transactions. Fresh graduates will gain valuable hands-on experience and guidance to grow their career, while mature workers can bring their reliability and experience to ensure smooth payment processes. If you're detail-oriented, organised, and eager to contribute, we'd love to have you on our team.
Job Responsibilities
- Perform accurate data entry of creditor invoices into the accounting system.
- Match supporting documents (e.g., purchase orders, delivery orders, invoices) to ensure accuracy and completeness.
- Prepare and batch creditor payments in a timely manner.
- Create and process bank transfer transactions for supplier payments.
- Other tasks as and when may be required
Requirements:
- Singaporeans and Permanent Residents only
- Certificate in LCCI or any business discipline
- Fresh graduates & mature workers are welcome
- PC Literate
- Good attitude, proactive, and agile learner
- Independent, meticulous, and a strong team player
What We Offer:
Supportive team environment
Salary commensurate with experience
Staff discount
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