Job no: 498570 Work type: Full Time Location: Marina Bay Sands Categories: Accounting & Finance
JOB SCOPE
Ensure vendors’ invoices are processed promptly and accurately
Process payments for vendors’ invoices
Perform vendors’ statement of account reconciliation on a monthly basis
Liaising with internal clients and vendors on invoice and payment related matters
Perform any other duties/projects as assigned
JOB REQUIREMENTS
Diploma in Business/Finance/Accounting or equivalent
Self-motivated, proactive, meticulous, quick learner and good team player
Able to work independently and multi-task with a high level of detail and accuracy
Proficient in MS Office Application, especially MS Excel
Experience in Infinium/Ariba is an added advantage
You agree that it is a condition of employment that you adhere to and abide by all rules, regulations, policies and procedures including without limitation the rules of conduct of the Company.
It is the Company’s preference to hire individuals who are fully vaccinated. If you are not fully vaccinated but have:
Begun the vaccination process and are awaiting the 2nd/3rd vaccination appointment, or are within the 14 day period prior to being classified as fully vaccinated; or
Are certified to be medically ineligible for vaccination against COVID-19 by a medical professional;
Please present proof of the above. Your understanding and support is much appreciated.
Advertised: 28 Jul 2022 Singapore Standard Time Applications close:
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