
Assistant Executive, Invoice Processing
1 week ago
**JOB DESCRIPTION**
The Invoice Processing Assistant Executive is responsible for executing the end-to-end processing of invoices in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”).
The Invoice Processing Assistant Executive's principal responsibilities are as follows:
- Process vendor invoices and credit notes and ensure they are recorded in a timely manner
- Manage and resolve invoice processing issues
- Assist Invoice Processing Team Lead in the update of SOPs whenever there are changes to the process
- Such other duties and responsibilities as may be reasonably requested by Team Lead from time to time
**JOB REQUIREMENTS**
- Diploma in Accounting or Business/Finance
- 1 to 2 years of relevant working experience
- Experience with Accounts Payable, SAP, or in shared service environment will be advantageous
- Fresh graduates with no prior work experience may apply
- Good communication skills and a positive working attitude
- Able to multi-task, meticulous and a good team player
- Self-driven and able to work under pressure
**Job Type**: Contract
Contract length: 12 months
**Salary**: $3,000.00 - $4,500.00 per month
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Singapore 609928
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