Responsibilities:
- Processes payments and other financial transactions received through the group e-invoice portal and posting into the SAP system
- Reconciliation of invoices
- Liaises with vendors on invoice related queries
- Sorts and distributes supplier email correspondences
- Escalates issues to Invoice Processing Team Lead when necessary to avoid delays in processing
- Performs any ad hoc tasks as required by supervisor
Requirements:
- Possess LCCI / Diploma qualification in Finance / Accounting-related field or equivalent
- Proficient in MS Office applications
- Possess good communication and interpersonal skills
- Able to multi-task, meticulous and a good team player
- Self-driven 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
Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.
We regret that only shortlisted candidates will be notified.
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.
