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Executive, Invoice Processing, 1 year | Up to $4,500 Job Opening In Singapore, Singapore – Now Hiring PERSOLKELLY SINGAPORE PTE. LTD.


Job description

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.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. E • EA License No. 01C4394• Reg.

R So Man Xin

#J-18808-Ljbffr

Required Skill Profession

Management & Leadership


  • Job Details

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