Description
Responsibilities:
- Approving Supplier Compass onboarding Form/ Invoices.
- Review payment proposal and summary and ensure payments are made to vendors in a timely manner.
- Reconciliation
- Reconciliation
- Communicate with vendors regarding payment inquiries and discrepancies.
- FAL update.
- Assist adhoc duties as assigned.
Requirements:
- Min Diploma in Accounting.
- Min 1 year experience.
- Able to start work immediately.
- Experience in SAP.
Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jackie Ng |
Registration No:
R
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