Support the Network Investment team on Purchase Requests, Purchase Orders and other day-to-day execution work, interacting with NetEng Billing and Accounting teams.
Manage invoice records and status, internal approvals, and other payment process work.
Identify any internal and external issues during invoice and payment process, working with XFN teams and external vendors to resolve issues.
Manage financial and contractual data entry and cleanup in internal inventory and contract systems, ensuring data integrity and accuracy.
Collaborate with Finance, Billing, Accounting and other teams closely to streamline the source to pay workflow
Analyze common themes among invoice and payment issues, and implement improvement solutions.
Your Background
5 years' experience in payment and invoice processing, familiar with PR, PO, and commercial contractual concepts.
Preferably work experience in multinational company
Verbal and written communication skills, attention to detail, and critical thinking.
Ability to work independently and manage daily tasks.
Ability to analyze business trends and project future revenues and expenses.
Sufficient knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
Basic knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
Experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.
Program management skills and experience are preferred. Bachelor's degree in accounting or related financial discipline required.
Advanced degree in a financial discipline preferred.
Peoplebank Singapore Pte Ltd, EA Licence Number: 08C5248.
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