Employment Type: Contract

Monthly Salary:

Location: Changi Naval Base

Responsibilities:

• Prepare invoices, credit memos, statement and post entries in billing systems. Verify accuracies of billing documentations and transaction.
• To consolidate and submit Monthly Report to Finance Department during Month end closing.
• Opening and Closing of Job Orders via SAP.
• Booking of staff utilisation data entry via SAP.
• Creation of monthly reports as necessary.
• Adhoc admin tasks as assigned.

Period:

• 1 years (renewable subject to performance)

Location:

• Changi Naval Base (Bus provided from MRT to workplace)

Working Hours:

• Monday to Friday 8.30am – 5.30pm
• Based on qualification and experience, last drawn salary and...