Location: Novena, Singapore
Contract Duration: 12 months
Monthly Salary: Up to SGD $4,500
Working Hours: Monday to Friday - Office Hours
Key Responsibilities
- Process vendor documents including e-invoices, credit memos, and claims received through various channels.
- Verify invoice details, apply correct G/L account codes, and follow up with vendors and approving officers to ensure proper certification.
- Respond promptly to payment-related queries and resolve discrepancies in a timely manner.
- Support process improvement initiatives and assist in implementing automation solutions to enhance efficiency.
- Collaborate closely with internal stakeholders to ensure smooth and compliant financial operations.
- Perform other related tasks as assigned by the supervisor.
Requirements
- Bachelor's degree - Accounting or Finance qualification is an advantage.
- Prior experience in Accounts Payable, Shared Services, or financial systems (SAP, Power BI) will be an advantage.
- Strong attention to detail, organization, and communication skills.
- Proactive and adaptable in a dynamic work environment.
- Singapore Citizens only
Interested candidates do drop your resumes to
We regret to inform that only shortlisted candidates are notified
