Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Admin Part Time

Salary undisclosed
Checking job availability...
Original
Simplified
About Avanta Global:Avanta Global, a member of the TÜV NORD Group, is one of Singapore’s most successful service provider in the area of Safety and Health, Environment and Quality since its conception, due to our unparalleled attention to customer satisfaction and work ethics. Over the years, we have grown from humble beginnings to provide solutions to customers in over 14 countries around the world. Our success lies in our determination to provide trustworthy service while keeping up with the latest standards of the field.Job Description
  • Issue invoice for customers’registrations on a timely basis.
  • Submit funding (SDF etc) applications and claims for clients and trainees, and ensure proper follow up of cases and receipt of disbursement in bank
  • Verify and enter payment (cash, cheques, NETS, GIRO, funding disbursements and others etc) into system daily.
  • Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc.
  • Verify receivables and account discrepancies by liaising with customers and/or other departments such as sales and/ or training admin.
  • Check receipt books for completeness, accuracy and accountability.
  • Strictly adhere to finance process and policies.
  • Other ad-hoc duties as assigned.
Requirement:
  • Possess at least a GCE ‘O’ or ‘N’ level or diploma in business administration
  • Meticulous, systematic and organised.
  • Good verbal and written communication skills
  • Possess strong work ethics and keep information confidential
  • Proficient in MS Word, Excel and Outlook etc.
  • Training will be provided.
  • Fresh graduates/student are welcome to apply
Application InstructionsPlease apply for this position by submitting your text CV using InternSG.
Kindly note that only shortlisted candidates will be notified.

InternSG

About Avanta Global:Avanta Global, a member of the TÜV NORD Group, is one of Singapore’s most successful service provider in the area of Safety and Health, Environment and Quality since its conception, due to our unparalleled attention to customer satisfaction and work ethics. Over the years, we have grown from humble beginnings to provide solutions to customers in over 14 countries around the world. Our success lies in our determination to provide trustworthy service while keeping up with the latest standards of the field.Job Description
  • Issue invoice for customers’registrations on a timely basis.
  • Submit funding (SDF etc) applications and claims for clients and trainees, and ensure proper follow up of cases and receipt of disbursement in bank
  • Verify and enter payment (cash, cheques, NETS, GIRO, funding disbursements and others etc) into system daily.
  • Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc.
  • Verify receivables and account discrepancies by liaising with customers and/or other departments such as sales and/ or training admin.
  • Check receipt books for completeness, accuracy and accountability.
  • Strictly adhere to finance process and policies.
  • Other ad-hoc duties as assigned.
Requirement:
  • Possess at least a GCE ‘O’ or ‘N’ level or diploma in business administration
  • Meticulous, systematic and organised.
  • Good verbal and written communication skills
  • Possess strong work ethics and keep information confidential
  • Proficient in MS Word, Excel and Outlook etc.
  • Training will be provided.
  • Fresh graduates/student are welcome to apply
Application InstructionsPlease apply for this position by submitting your text CV using InternSG.
Kindly note that only shortlisted candidates will be notified.

InternSG