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Open nowFirst seen 2 days ago

Executive, Invoice Processing (Lavender)

Seacare Manpower Services Pte Ltd1,103 open roles

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Your applicationOpen nowExecutive, Invoice Processing (Lavender)Seacare Manpower Services Pte Ltd
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  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 2 days ago

The posting

  • 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.

Requirement:

  • 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

Duration/Working hours:

1 year contract (Immediate)

42 hours per week

** We regret to inform only shortlisted candidates will be notified.

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