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

工作地点
职位描述
岗位职责
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
重要安全守则
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