Job Description

Job Responsibiities:

  • Ensure timely and accurate recording of invoices in the accounting system
  • Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
  • Filing and organisation of documents
  • Ensure compliance of organisational process/procedures
  • Assist in ad-hoc projects assigned from time to time

Job Requirements:

  • Able to commit for 6 months
  • Willingness to learn and positive working attitude
  • Meticulous with accuracy & efficiency
  • Able to get along with others and display good team spirit

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