Main responsibilities:Scan and verify vendor invoices via OCR systemPerform 3/4-way match invoices, investigate discrepancies, invoice exceptions, andimplement corrective actionsRoute 2-way match invoices for verification and approvalProcess and post advance payment or urgent payment request within the stipulated KPIReview of GST (Goods & Services Tax) code and other tax exposureAttend to and communication with Stakeholder pertaining to vendor invoice related issues /queries raisedParticipate in system user testing as and when requiredLiaise with IT (designated team) on day to day system issues for resolutionAttend to Internal / External Audit / Business units queries and request of documentsJob requirementsDiploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent1 to 3 years and above in Finance PTP processesGood spoken and written EnglishExperience in SAP FICO, Microsoft Excel will be an advantageMeticulous and good attention to detailsStrong interpersonal skills and be able to communicate well with business users in SingaporeEffective communications and problem-solving skillsA team player and able to interact with co-workers in Singapore.
