Job Responsibilities
- Approving Supplier Compass onboarding Form/ Invoices.
- Review payment proposal and summary and ensure payments are made to vendors in a timely manner.
- Reconciliations & deal with supplier queries.
- Communicate with vendors regarding payment inquiries and discrepancies.
- FAL update.
- Assist ad-hoc duties as assigned.
Job Requirements
- Diploma graduate with relevant working experience
- Proficient in MS Office
- Proficiency in SAP is an added advantage
Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 24316
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766
