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Fresher Vendor Invoice Management Jobs
Facilities Executive (Pulau Bukom)
JLL
Permanent Job
Singapore
Fresher
Meeting Arrangement
Business Continuity Plans
Workflow Processes
Time Management
Continuous Improvement
Events Management
Pest Control
Processes Compliance
Laundry Management
Relationship Building
Residential Blocks
Logistical Support
Marketing
Soft Services
Mass Communications
Vendor Performance
Integrated Facilities Management
Facilities Management
Infrastructure
Housekeeping Service
AV Set-up
Business Studies
Supervisory Skills
Landscape
Emergency Evacuation Procedures
Sops
Multi-tasking
Cleaning
Locker Management
Vendor Performance Management
waste disposal
service standards
Crisis Management
Vendor Invoice
Health and Safety Issues
Administrative Functions
Interpersonal Skills
11 days ago
Associate, Administration (BRC)
A*star Research Entities
Permanent Job
Singapore
0-2 years
1900 - 3800 SGD monthly
Ability To Multitask
Teamwork
Administration
Powerpoint
Vendor Management
Invoice finance
Communication Skills
Team Player
Invoice Processing
Able To Work Independently
Outlook
Microsoft Office
SAP
Excel
Microsoft Outlook
9 days ago
Admin & Events Assistant
JLL
Permanent Job
Singapore
0-2 years
Administrative Tasks
system trainings
billing
Invoices
cases on CMMS
accurate records
air-con extension billing
issuing work orders
Reporting
verification of invoices
tenant communications
consolidating
general administrative duties
events summary report
utilities reports
sustainability reports
expenditure tracking
filing systems
logistics stocktake
vendor invoice processing
occupant and public inquiries
completion documentation
management of occupant correspondences
event requests
Booking
a month ago
Contract Staff - Finance Operations at Raffles Place, up to $3000
Success Human Resource Centre Pte. Ltd.
Permanent Job
Singapore
0-1 years
3000 - 3000 SGD monthly
Commodity
Transactions settlement
Accounts Payable
Process Improvement
Answering queries
Tax
Administration
Budget
billing process
Vendor Management
Accounting
Human Resource
Banking
Payments
Cash Flow
Invoice Processing
Reconcile
Group Policies
Ms Office
Reports
3 months ago
1
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