UP 4500 | Executive
1 week ago
Up to $4,500/month | 1-Year Contract
Location: Near Novena MRT
Hours: Mon–Thu, 8.30am–6.00pm | Fri, 8.30am–5.30pm
About the Role:
Join the team to ensure accurate and timely processing of vendor payments and invoices. You'll play a key role in maintaining financial accuracy, resolving payment issues, and supporting process improvements.
Key Responsibilities:
- Process vendor documents including e-invoices, credit memos, and claims via SAP and the central AP mailbox.
- Apply correct GL account codes and liaise with external parties for invoice certification.
- Handle and resolve payment queries from stakeholders.
- Support the supervisor in reviewing processes and identifying improvement opportunities.
- Encourage and assist in the adoption of technology to automate finance workflows.
- Perform other finance-related duties as assigned.
Requirements:
- Degree in any discipline (Accounting or Finance preferred)
- Experience in Accounts Payable, SAP, Power BI, or shared services will be an advantage.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
Should you be interested in this position, kindly directly contact/message (Cheryl) for a quicker response. - Spamming or inappropriate messages will not be entertained.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg No: R Foo May Cheng)
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