- Record invoices and claims accurately in ERP.
- Check and process invoices in Coupa system.
- Resolve invoice discrepancies with suppliers, teams.
- Follow up on unpaid expenses and accruals.
- Process payments: vouchers, cheques, online payments.
Requirements:
- Minimum Dip/Deg in Accountancy with 1 year of relevant working experience.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
