Schedule: Monday to Friday, 9 am to 6 pm
Location: One Raffles Place
Contract Duration: 12 months (renewable for up to 2 years)
Responsibilities:
- Handle payment submissions for APAC procurement, ensuring timely payments to vendors and suppliers to strengthen relationships.
- Review invoices for accuracy and completeness before processing payments.
- Prepare monthly payment reports.
- Foster good communication between requestors, buyers, finance, and suppliers.
- Identify and address inefficiencies in the payment process, proposing solutions to improve efficiency.
- Provide assistance to senior management as required.
Preferred Skills and Qualifications:
- Bachelor's degree or higher in Procurement, Finance, or related field.
- Strong problem-solving skills, attention to detail, and self-motivation.
- Minimum 2 years of experience in procurement/supply chain or related areas.
- Ability to effectively communicate with stakeholders at various levels.
- Professional proficiency in English, Chinese, and preferably another Southeast Asian language
- Intermediate or advanced proficiency in MS Excel and MS PowerPoint.
**We regret that only shortlisted candidates will be notified**
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