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

Working Location
Job Description
Responsibilities
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
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