Job Description & Requirements
- Approving Supplier Compass Onboarding form/invoices
- Review payment proposal and summary and ensure payments are made to vendors in a timely manner
- Reconciliation and deal with supplier's queries
- Communicate with vendors regarding payment inquiries and discrepancies
- FAL Update
- Assist in ad-hoc duties as assigned
Requirements:
- Min Diploma in Finance relevant discipline
- Account Payable experience required
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
