Job Description
Responsibilities
- Ensure and verify supplier invoices before payment processing
- Planning of monthly payment schedule
- Keep track of payments and expenditures
- Process supplier invoices and maintain up-to-date records in system
- Assist team with any other ad hoc assignments
- Continue to streamline/ improve payment cycle processing
- Available to start work immediately
- Transport provided from nearest MRT
- 5.5 days work (After confirmation, rotate Sat)
- Accounts knowledge preferred
- Newcomers welcome to apply
- Tuas, Marine Industry
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