- Location
- Singapore, SG
- Type
- Full-time
- Department
- Administration
- Seniority
- Senior
- Experience
- 2+ years
- Source
- Workday
Description
- Booking suppliers invoices according to accounting guidelines and regulations.
- Opening accounts and following up clearance of own liabilities.
- Ordering or releasing payments due, when assigned by accountable management.
- Clarifying account discrepancies internally, but also with expediters, vendors & suppliers.
- Producing statements of accounts and cooperating with purchase organization in order to clarify issues.
- Serving as first point of contact for buying organization and for the vendors.
A job at this level…
- Executes a range of administrative or service-related recurring procedures, according to defined guidelines and work rules.
- Operates and utilize tools and systems efficiently and varies procedures to cover different cases.
Requirements
- Diploma in Accounting, Business or Finance, or a related discipline.
- Minimum 2 years of relevant accounting experience.
- Proficient in Microsoft Excel and the Microsoft Office suite.
- Hands-on experience with SAP S/4HANA, Tungsten (Kofax) AP, and Concur is preferred.
- Good communications and problem-solving skills
- Able to multitask, work independently, and meet deadlines in a fast-paced, high-volume transactional environment.
Skills
ExcelSAP
