
Deputy Officer/officer, Invoice Processing
2 weeks ago
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
- Experience working in finance shared services and knowledge of SAP is advantageous
- Good communication skills
- Able to multi-task, meticulous and a good team player
- Self-driven and able to work under pressure
BUSINESS UNIT
Keppel Corporation Ltd
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