Invoice Processing Officer

**Responsibilities**: - Processing of payments and other financial transactions received through the group e-invoice portal and posting into the SAP system - Reconciliation of invoices - Liaising with vendors on invoice related queries. - Escalate issues to Invoice Processing Team Lead when necessary to avoid delays in processing. - Perform any ad hoc tasks...

**Responsibilities**: - Processing of payments and other financial transactions received through the group e-invoice portal and posting into the SAP system - Reconciliation of invoices - Liaising with vendors on invoice related queries. - Escalate issues to Invoice Processing Team Lead when necessary to avoid delays in processing. - Perform any ad hoc tasks...

**Invoice Processing Officer (Contract Role)** - **Well-Known Organisation**: - **Open to Fresh Graduates (Diploma)**: - **Location: Jurong**: - **Salary Circa - $3500 per month plus completion bonus and variable bonus.** **The Company** The organisation is a noted, multi-sector listed company and a veritable powerhouse. Boasting multiple successful...

Process Engineering Specialists (PES) is a multi-discipline consultancy providing specialist project management, validation, and automation services to our pharmaceutical clients throughout Asia, Europe, and the US. We are currently recruiting for the following position based in Singapore: **Invoicing Officer** We are hiring a Invoicing Officer with 3-5...

The Invoice Processing Team Lead is responsible for the end-to-end processing of invoices in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”). Review and post non-PO invoices in SAP Manage and guide a team of more than 5 team members handling invoice processing for a large number of entities, including but not...

Procurement Support ProfessionalThe Procurement Support Professional plays a pivotal role in ensuring seamless invoice processing, focusing on two key areas: Good Receipt Officer (GRO) and Accounts Payable Data Entry Specialist (APDES).GRO: Process invoices with Purchase Orders (POs)APDES: Process invoices without POsKey Responsibilities:Assist with...

Process 3-way, 2-way and non-PO vendor invoices - Process vendor credit notes - Manage unmatched invoices and resolve invoice processing issues - Assist Invoice Processing Team Lead in the update of SOPs whenever there are changes to the process JOB REQUIREMENTS - Diploma in Accounting or Business / Finance - 1 to 2 years of relevant working experience -...

Attending to customer queries on invoicing and resolving customer’s queries - Matching of documents and ensuring the accuracy of the final bill - Generate monthly Statements of Accounts and send them to customers - Manage debtors aging and liaise with clients to follow up on payment **Requirements**: - At least a higher secondary/ A level/ college,...

**Your new company** A leading multinational mining group is looking for an Invoicing Officer (9 months, up to $4,500 per month). **Your new role** We are looking for an **Invoicing Officer** to perform the Contract to Cash (CTC) activities plus support the development of KPIs and analytics. The Bulk Pacific Commercial Services team is responsible for...

Accounts Receivable Specialist: A Key Role in Invoice ProcessingThe Accounts Receivable Specialist plays a crucial role in ensuring the accurate and timely processing of invoices.This position requires close communication with relevant departments to clarify discrepancies, respond to customer inquiries, and maintain accurate records.Key...