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Admin cum Accounts Executive

$ 2,300 - $ 2,300 / month

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Job DescriptionJob Description
  • Industry/ Organization Type: Lands/Urban Farming
  • Position Title: Admin cum Accounts Executive
  • Working Location: Whampoa
  • Working Hours: Monday - Friday, 9 am - 5 pm
  • Salary Package: Up to $2,300 + Performance Bonus
  • Duration: Permanent
Key Responsibilities
  • Manage general administrative tasks.
  • Organize and save account data in shared folders.
  • Communicate with vendors and suppliers for quotes.
  • Handle documentation and simple processing tasks.
  • Assist with company events and transportation arrangements.
  • Prepare customer credit limit reports.
  • Arrange cheque deposits and courier services.
  • Enter supplier invoices into SAP.
  • Send monthly Statements of Account and reminder emails.
  • Prepare payments and transfers via online banking.
  • Monitor and follow up on client billings and vendor payments.
APPLY NOW!!!
  • Minimum GCE 'O' Level or equivalent.
  • At least 1 year of relevant experience is a plus.
  • Proficient in Microsoft Office (Word, Excel).
*If you face technical issues when submitting your resume, please email your resume to . Please indicate #74343 on the email subject.Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Job DescriptionJob Description
  • Industry/ Organization Type: Lands/Urban Farming
  • Position Title: Admin cum Accounts Executive
  • Working Location: Whampoa
  • Working Hours: Monday - Friday, 9 am - 5 pm
  • Salary Package: Up to $2,300 + Performance Bonus
  • Duration: Permanent
Key Responsibilities
  • Manage general administrative tasks.
  • Organize and save account data in shared folders.
  • Communicate with vendors and suppliers for quotes.
  • Handle documentation and simple processing tasks.
  • Assist with company events and transportation arrangements.
  • Prepare customer credit limit reports.
  • Arrange cheque deposits and courier services.
  • Enter supplier invoices into SAP.
  • Send monthly Statements of Account and reminder emails.
  • Prepare payments and transfers via online banking.
  • Monitor and follow up on client billings and vendor payments.
APPLY NOW!!!
  • Minimum GCE 'O' Level or equivalent.
  • At least 1 year of relevant experience is a plus.
  • Proficient in Microsoft Office (Word, Excel).
*If you face technical issues when submitting your resume, please email your resume to . Please indicate #74343 on the email subject.Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.