Jasmine received her BSc in Business from SIM-UOL before eventually joining Invade Industry as their pioneer staff in 2011.
She had previously kick-started and spear-headed one of the first pop-up concept store, Space Invasion in Singapore. Leveraging on Space Invasion’s database, Jasmine had s...
We are a retail content activation company. "We bring spaces to ideas, ideas to spaces."
In a transient and mass-produced world, we seek to create spaces of potential that deliver uniquely immersive experiences of real value and authenticity so our customers leaves us feeling engaged and fulfilled.
We create spaces of potential and make them accessible to people while remaining personal and distinctly human in scale. Through these spaces, we offer opportunity and possibility to better the quality of lives.
Founded by Kent Teo, INVADE is Singapore’s first ever real-time retail booking system that allows businesses to rent and list their space in an efficient manner.
To be a platform for the bold, the creative and the entrepreneurial and
help them grow, connect, and collaborate.
Invade, we create spaces of potential. We bring ideas to spaces and spaces to ideas.
Invade, "Creative Spaces, Immersive Places"
Our online portal allows businesses to browse through available spaces needs from short-term pop-up stores, to long-term retail spaces, as well as different occasions including bazaars, event and fairs, shared spaces, mobile space and retail spaces.
Since we started in 2010, our team have developed and grown Three Key brands: Fleawhere, Flashbang and Artbox Singapore.
We have organised over thousands of pop-up events across Singapore and are looking to bring this further, globally.
As an Accounts Intern, some of your main job duties will include assisting in preparing timely and accurate monthly financial and management report, administering all documentations in accordance to the invoicing and receipt of payment of debtors and ensuring all supplier’s quotations and invoices had been verified and approved by requesting parties.
We would also need your help to verify, process and data entry of staff expense claims and reimbursement. You will also get to process refunds, prepare AR aging and bank reconciliation, prepare and enter journal entries and scan documents when required. You will be involved in chasing A/R and security deposit to be returned back and liaising with vendors operating expenses. Apart from the tasks above, you will also be needed to assist with other ad-hoc finance-related projects.
Who we're looking for:
-We would prefer someone who has a higher NITEC/Diploma/Degree in Accountancy or equivalent.
-You will need to be able to multi-task, have strong organisational skills & be someone who pays close attention to details.
-You must be able to meet deadlines and work effectively under pressure.
-We would love someone who is proficient in MS Office applications and able to commit weekends and/or OT for a minimum of 3 months and above!
If you're keen on chatting more, click Want to Visit now! Make sure to fill out your profile, so we get to know you better also :)