Industry: Finance and Accounts
Location: Singapore
Job Description:
• AP Invoice Processor
• Monitor relevant emails sent to Finance Shared Service Team common mailbox
• Review all invoices for appropriate documentation and approval prior to entering into the accounting system
• Ensure timely and accurate processing of AP invoices into the accounting system
• Prepare and send vendor set up requests
• Reconcile vendor statements and correct any discrepancies
• Assist with month end closing
• Backup support for AP Invoice processing function for other entities.
• Prepare and update Desktop Procedures for processes that you owned.
• Update and maintain the KPI tracker for the entities covered.
• Perform ad-hoc duties as assigned
Requirements:
• Candidate must possess at least a Professional Certificate/NiTEC, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• At least 3 year(s) of working experience in the related field is required for this position.
• Preferably Junior Executives specializing in Finance – General/Cost Accounting or equivalent.
• Full-Time position(s) available.