Job Summary:

5 days’ work week (8.30am – 6.00pm)

Up to $2,600

Performance bonus (at least 2 month)

Locations – Aljunied

Job Responsibilities:

Perform Daily Operation Summary checks on sales transactions/Collections received, Credit card slips, Order Voucher (Deposit) Payment/Order Voucher Received, Gift Voucher, Shopping Mall Voucher, Promo Gift Voucher, Repair/ Service Order voucher.

Ensure Pre-GST sales, GST amount tallies and to look out for missing sales invoice, if any.

Post and reconcile all receipts ( ie. Credit cards, NETS, Cash, vouchers etc)

Preparation of monthly net sales to all Landlords of the Stores (GTO)

Assist in all related areas such as statutory audit, corporate tax and GST

Manage branches’ requests in relation to printing of invoices, Co. letterheads, Credit Card & Nets roll, A3/A4 size papers etc. supplies.

General admin tasks within the finance department

Perform any ad-hoc tasks as may be assigned

Job Requirement:

Able to work in fast paced environment

Good communications skills

Meticulous and well-organized

Detail-oriented with strong numerical aptitude

For a quick response, you may call or WhatsApp to +65 6902 8789 in the following format.

Position applied:

Name:

Residential area:

Alternatively, you may send your application and resume in MS Words format to nancsi@mci.com.sg

**We regret to inform that only shortlisted candidates would be notified.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.

Nancsi Goh Pek Cheng

Registration Number: R24123939

EA Licence No: 06C2859 (MCI Career Services Pte Ltd)