Invoice Processing Officer - Singapore - SEATRIUM LIMITED

SEATRIUM LIMITED

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

Responsibilities:

Processing of payments and other financial transactions received through the group einvoice portal and posting into the SAP system
Reconciliation of invoices
Liaising with vendors on invoice related queries.
Escalate issues to Invoice Processing Team Lead when necessary to avoid delays in processing.
Perform any ad hoc tasks as required by supervisor

Requirements:

Possess LCCI / Diploma qualification in Finance / Accountingrelated field or equivalent
Possess good communication and interpersonal skills
Able to multitask, meticulous and a good team player
Selfdriven and able to work under pressure
Minimum 1 year of relevant working experience in Fiance Shared Services and knowledge of SAP
Familiar with Finance fundamentals, such as financial statements, accounting fundamentals

Our Addresses and Working Hours:

Seatrium Limited

(Admiralty Yard)
60 Admiralty Road West, Singapore 759947

(Transport provided from Sembawang MRT)

Mon - Fri: 8am - 5:30pm

(Tuas Yard)
Pioneer Sector 1, Singapore 628437

(Islandwide transport provided)

Mon - Fri: 7:30am - 4:30pm/ 6:30pm

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies.

By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.