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. OUR VISION 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.

Responsibilities include but not limited to the following Assist in preparing timely and accurate monthly financial and management report. Administering all documentations in accordance to the invoicing and receipt of payment of debtors. Ensure all supplier’s quotations and invoices had been verified and approved by requesting parties. Verify, process and data entry of staff expense claims and reimbursement Processing of refunds Preparation of AR aging and reconciliation Prepare and enter journal entries and scan documents when required Assist with other ad-hoc finance-related projects Chasing of A/R and security deposit to be returned back Liaise with vendors operating expenses Requirements Higher NITEC/Diploma/Degree in Accountancy or equivalent Able to multi-task Proficient in MS Office applications Strong organisational skills and pay close attention to details Able to meet dateline and work effectively under pressure Able to commit weekends and/or OT Minimum commitment of 3 months