Deputy Officer/officer, Invoice Processing (1 Year Contract)
Job Description
JOB DESCRIPTION
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
Proficient in MS Office applications
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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Job Detail
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Job IdJD1326287
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned