- Opportunity to work with an established pharmaceutical company
- Attractive remuneration and benefits package
About Our Client
Our client is a trusted name in healthcare, offering a variety of prescription drugs and over-the-counter medications across more than 20 countries around the world. Their goal is to provide reliable brands that enhance individuals' health and vitality.
Job Description
- Process and verify invoices in SAP, ensuring compliance with internal policies
- Conduct weekly payment runs and process employee claims
- Verify vendor bank details and prepare weekly cash flow forecasts
- Manage vendor queries and maintain accurate records
- Perform monthly vendor and GR/IR reconciliations
- Follow up on unresolved items and maintain accurate account balances
- Ensure compliance with internal policies and external regulations
- Manage and respond to inquiries from vendors in various regions
- Verify expense claims and apply payment authorisation limits
- Identify and report any discrepancies in payment and claims processes to management
- Assist in month-end closing activities
- Support special projects and process improvement initiatives
- Any other ad-hoc tasks assigned
The Successful Applicant
- Bachelor's degree in Accounting or Finance with at least 3 years of relevant experience, ideally within a high-volume environment
- Proven expertise in accounts payable and claims compliance
- Demonstrated experience in process improvement and implementation initiatives
- Proficiency in SAP system and Microsoft Excel
- Team player with strong communication skill
What's on Offer
- Attractive remuneration and benefits package
- Collaborative work culture
- Regional exposure
- Opportunity to work in an established and expanding pharmaceutical MNC
Contact
Audrey Ang (Lic No:R22111098/ EA no: 18C9065)
Quote job ref
JN-112024-6590805
Phone number
+65 6541 9940
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