Duration: 1 year
Work Location: Near to Novena MRT
Working Hours: Monday - Thursday 8.30am to 6pm; Friday 8.30am to 5.30pm
Responsibilities
- 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 General Ledger 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).
- 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.
To apply, simply click APPLY and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
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