Contract duration: 1 year contract (Immediate)
Working hours: 42 hours per week
Job Scope
- Process assigned vendor documents, including e-invoices, e-credit memos, e-claims, and hardcopy invoices and claims received via the central Accounts Payable mailbox and in SAP system.
- Ensure consistent application of G/L account codes and follow up with external parties and approving authorities to accurately certify invoices.
- Help to address all queries and resolve payment problems raised by relevant stakeholders.
- Support supervisor in reviewing work processes and in developing and implementing potential solutions.
- Assist supervisor to drive team members to adopt technology for the automation of finance processes.
- Any other tasks assigned by the supervisor
Requirements
- At least a degree (a degree in Accounting or Finance will be an advantage).
- Fresh degree holders are welcome to apply.
- Prior experience in an Accounts Payable role will be an advantage
- Prior experience in using SAP and PowerBi will be an advantage.
- Prior experience of working in a shared services environment will be an advantage
We regret to inform that only shortlisted candidates will be notified.
By submitting your resume and/or personal data, you hereby consent to Seacare Manpower Services Pte Ltd collecting, using, and disclosing such information to our clients and business partners strictly for the purposes of assessing your suitability for employment opportunities and for the provision of related recruitment and placement services.
EA Personnel Name: Nurul Shadrina
EA Personnel No: R1221759
EA License No: 95C4455
