Job Description

SATS Ltd. (SATS) is a global leader in gateway services and Asia\'s pre-eminent provider of food solutions. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers, and institutions. With heartfelt service and advanced technology, we connect people, businesses, and communities seamlessly through our comprehensive gateway services for customers such as airlines, cruise lines, freight forwarders, postal services and eCommerce companies. Fulfilling our purpose to feed and connect communities, SATS delights customers in over 210 locations and 27 countries across the Asia Pacific, UK, Europe, the Middle East and the Americas. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit .Key ResponsibilitiesKey Responsibilities

• Checking of suppliers\xe2\x80\x99 invoices against purchase orders, goods receipt in system.
• Handle enquiries from suppliers and perform vendor reconciliation for payment.
• Liaise and resolve pricing and quantity discrepancies with suppliers and internal departments.
• Liaise with suppliers on invoices, credit notes and payment related matters.
• Prepare month end journals and monthly schedules.
• Checking of staff expense claims.
• Preparation of monthly Giro payment
• Any other ad hoc duties as and when required.

Key RequirementsKey Requirements

• Degree, preferably in Accounting/Finance or related educational qualification
• Proficient in MS Excel and SAP System
• Good communication and interpersonal skills
• Strong problem solving and analytical skills
• High degree of accuracy and attention to detail
• Can-do attitude, driven and passionate about work
• A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently

Work Location2 Buroh Lane. Singapore 618492#LI-ZL1

SATS