AP Invoice Processing

Main responsibilities:

• Scan and verify vendor invoices via OCR system

• Perform 3/4way match invoices investigate discrepancies invoice exceptions and

  implement corrective actions

• Route 2way match invoices for verification and approval

• Process and post advance payment or urgent payment request within the stipulated KPI

• Review of GST (Goods & Services Tax) code and other tax exposure

• Attend to and communication with Stakeholder pertaining to vendor invoice related issues /

  queries raised

• Participate in system user testing as and when required

• Liaise with IT (designated team) on day to day system issues for resolution

• Attend to Internal / External Audit / Business units queries and request of documents

  Job requirements

• Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent

• 1 to 3 years and above in Finance PTP processes

• Good spoken and written English

• Experience in SAP FICO Microsoft Excel will be an advantage

• Meticulous and good attention to details

• Strong interpersonal skills and be able to communicate well with business users in Singapore

• Effective communications and problemsolving skills

• A team player and able to interact with coworkers in Singapore.

Remote Work :

No