Specialist, Invoice to Pay

Roles & ResponsibilitiesJob Summary:We are seeking a detail-oriented and organized individual to join our team as an Invoicing Specialist. The Invoicing Specialist will be responsible for accurately generating invoices, reconciling accounts, and ensuring timely payments from clients. The ideal candidate will have a strong understanding of billing processes,...

Roles & ResponsibilitiesJob Summary:We are seeking a detail-oriented and organized individual to join our team as an Invoicing Specialist. The Invoicing Specialist will be responsible for accurately generating invoices, reconciling accounts, and ensuring timely payments from clients. The ideal candidate will have a strong understanding of billing processes,...

Roles & ResponsibilitiesJob Summary:We are seeking a detail-oriented and organized individual to join our team as an Invoicing Specialist. The Invoicing Specialist will be responsible for accurately generating invoices, reconciling accounts, and ensuring timely payments from clients. The ideal candidate will have a strong understanding of billing processes,...

Roles & ResponsibilitiesInvoice Processing Officer (Contract Role)Contract Role – 6 Months Open to Fresh Graduates (Diploma) Location: Jurong Salary Circa - $2500 to $3000 per month bonus.The CompanyThe organisation is a noted, multi-sector listed company and a veritable powerhouse. Boasting multiple successful local and international business divisions...

The Invoice Processing Officer is responsible for executing the end-to-end processing of invoice in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre ("FSSC").Job Description: Key in invoices into Keppel's einvoice portal and SAP in a timely and accurate manner, in accordance with FSSC's Service Level Agreement ("SLA") with...

Roles & ResponsibilitiesSalt is looking to hire a Financial Analyst for the Social media client on a yearly renewable contract role. In this role you will identify any internal and external issues during invoice and payment process, working between teams to resolve issues.Job Scope: Support the team on Purchase Requests, Purchase Orders, and other...

Roles & ResponsibilitiesJOB DESCRIPTIONThe Officer would assist in the execution of bank administration and invoice processing in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre ("FSSC").Job DescriptionBank Admin:Assist to prepare and check Directors' Resolution in Writing (DRIW) based on template, prepare bank access...

Roles & ResponsibilitiesInvoice Processing Officer (Contract Role) Contract Role – 6 Months Open to Fresh Graduates (Diploma) Location: Jurong Salary Circa - $2500 to $3000 per month bonus.The CompanyThe organisation is a noted, multi-sector listed company and a veritable powerhouse. Boasting multiple successful local and...

Salt is looking for a Procurement Specialist for the Public Policy team of our leading technology client in APAC. This role is responsible for executing all purchasing requests for the team including monitoring the end-to-end Source to Pay process. We are looking for someone with a keen eye for details and a track record of managing large amounts of...

17th May, 2024:Purpose:The COE will reports to COE Lead and maintains responsibility for hands-on leadership in managing and supporting PTP (procure-to- pay), and related modules within COMPANY's global SAP system. This position represents the module expertise and will be responsible for maintaining and enforcing business processes, standard procedure, and...

Roles & ResponsibilitiesJOB DESCRIPTIONThe Officer would assist in the execution of bank administration and invoice processing in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”).Job DescriptionBank Admin: Assist to prepare and check Directors’ Resolution in Writing (DRIW) based on template, prepare bank...

Roles & ResponsibilitiesJOB DESCRIPTIONThe Officer would assist in the execution of bank administration and invoice processing in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”).Job DescriptionBank Admin: Assist to prepare and check Directors’ Resolution in Writing (DRIW) based on template, prepare bank...

Roles & ResponsibilitiesPurpose:The COE will reports to COE Lead and maintains responsibility for hands-on leadership in managing and supporting PTP (procure-to- pay), and related modules within COMPANY’s global SAP system. This position represents the module expertise and will be responsible for maintaining and enforcing business processes, standard...

Roles & ResponsibilitiesPurpose:The COE will reports to COE Lead and maintains responsibility for hands-on leadership in managing and supporting PTP (procure-to- pay), and related modules within COMPANY’s global SAP system. This position represents the module expertise and will be responsible for maintaining and enforcing business processes, standard...

Roles & ResponsibilitiesThe Opportunity Adecco is partnering our client, a famous Tech MNC We are looking for a Financial Analyst The role will start out as a contract Candidates who are immediately available/ able to start work within short notice will be preferredThe Talent 2-4 years’ experience in payment and invoice processing, familiar with PR,...

**Our client is a local company in Scientific and Medical industry. Due to their current expansion plan, they are looking for a Operations Specialist to join their Operations Team, in hopes of developing the current high performing team. They are located in the Central area - easily accessible.Duties of Operations Specialist: Manage customer queries,...

Roles & ResponsibilitiesHey there! If you join us as an HR Operations Specialist, you'll be part of the awesome Singapore HR Operations team. Your main gig is ensuring we provide top-notch people services and support. Here's what you'll be up to:Maintaining and updating HR policies, documents, and procedures to stay in line with local laws and best...

OVERVIEWWe are looking for a detail-oriented and dedicated Accounts Payable Specialist to join the Singapore Finance & Accounting team. The position reports to the Senior Accountant.This role is focused on processing vendor invoices for Williams-Sonoma Inc operation, which entails systematic validation, reconciliation and prompt follow up. The role requires...

Roles & ResponsibilitiesThe Opportunity Adecco is partnering our client, a famous Tech MNC We are looking for an Accounts Payable Analyst The role will start out as a contract Candidates who are immediately available/ able to start work within short notice will be preferredThe Talent 2-4 years’ experience in payment and invoice processing, familiar...

Roles & ResponsibilitiesJob Summary:We are in the Business to Business industry. The Operations Finance Specialist is responsible for overseeing the financial aspects of the company's procurement activities, managing supplier relationships, and ensuring efficient logistics and inventory management. This role requires a thorough understanding of accounting...