Keppel Finance Shared Service Centre Accounting Associate

7 days ago


Singapore KEPPEL ENTERPRISE FINHUB PTE. LTD. Full time
Job Summary

The Invoice Processing Officer is a key role in Keppel Enterprise Finhub Pte. Ltd.'s Purchase-To-Pay function, responsible for executing end-to-end processing of invoices within the Shared Service Centre. This position requires a detail-oriented and organized individual to ensure timely and accurate processing of invoices.

About Us

Keppel Enterprise Finhub Pte. Ltd. offers a dynamic and challenging work environment with opportunities for growth and development. Our team is committed to delivering exceptional service and quality to our internal customers.

Key Responsibilities

The successful candidate will be responsible for:
  • Keying in invoices into Keppel's e-invoice portal and SAP in a timely and accurate manner.
  • Checking invoice information inputted by suppliers for accuracy.
  • Recording and posting invoices to the correct GL account promptly.
  • Handling queries from suppliers on invoice and payment status.
  • Identifying and resolving invoice issues and escalating to the Invoice Processing Team Lead if required.

Requirements

To be considered for this role, you should have:
  • A Diploma in Accounting or Business/Finance.
  • 1-2 years of relevant working experience.
  • Experience with Accounts Payable, SAP, or shared service environments would be advantageous.
  • Fresh graduates with no prior work experience may apply.
  • Proficiency in MS Office applications.
  • Reliable, committed to doing a good job, and possessing good communication skills.
  • Able to multitask, meticulous, and a good team player.
  • Self-driven and able to work under pressure.

Compensation Package

We offer a competitive salary range of SGD 45,000 - 60,000 per annum, depending on experience, plus benefits such as medical and dental insurance, retirement plan, and paid time off.

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