Technical Admin
1 week ago
Processing of incoming jobs documents. Data entry in SAP and Naval Enterprise System or N(ES). Creation and updating of monthly reports as necessary. Ad-hoc financial reports as and when required. Monthly jobs closing and generating of billing advices in SAP. Preparation and submission of billing advices to Finance. Filing of completed job record documents. Maintain proper filing system. Assist in submission of job documents for audits. Attend to walk-in and telephone enquiries in a professional manner. Follow up with customers on service request. Work closely with the operation team in daily service arrangement. Assist Operation in daily activities Shuttle service from Simei MRT provided
**Requirements**:
Experience in Finance/Accounting/SAP. Prior experience and knowledge of Naval Enterprise System or N(ES) is prefer. Skilled in Microsoft Excel & manipulation of Excel database. Able to create & submit reports using Microsoft Office. Have good knowledge of SAP usage & data entry. Attention to detail, strong communication skill, service minded and can carry out job independently.
Not Specified
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