- 10 PUNGGOL BARAT LANE North-east Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
1. Delivery Order (DO) Management -Track and organize DOs from suppliers.
2. Invoice Processing -Verify and process Accounts Payable (AP) invoices, ensuring 3-way matching and correct account coding.
-Maintain invoice records in system: i2000, JDE & erpboss.
-Cross-check supplier SOAs, resolving outstanding invoices with procurement and suppliers.
3. Documentation Management Manage the filing of documents and update the filing index.
4. General Assist in administrative matters in finance department
Job Requirements
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.