Main responsibilities:

• Scan and verify vendor invoices via OCR system
• Perform 3/4-way match invoices, investigate discrepancies, invoice exceptions, and

  implement corrective actions

• Route 2-way match invoices for verification and approval
• Process and post advance payment or urgent payment request within the stipulated KPI
• Review of GST (Goods & Services Tax) code and other tax exposure
• Attend to and communication with Stakeholder pertaining to vendor invoice related issues /

  queries raised

• Participate in system user testing as and when required
• Liaise with IT (designated team) on day to day system issues for resolution
• Attend to Internal / External Audit / Business units queries and request of documents

  Job requirements

• Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent
• 1 to 3 years and above in Finance PTP processes
• Good spoken and written English
• Experience in SAP FICO, Microsoft Excel will be an advantage
• Meticulous and good attention to details
• Strong interpersonal skills and be able to communicate well with business users in Singapore
• Effective communications and problem-solving skills
• A team player and able to interact with co-workers in Singapore.