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Invoice Processing Officer

Keywords / Skills : Invoice Processing Officer

1 - 2 years
Posted: 2019-03-14

Construction & Engineering
Finance & Accounts
Finance Manager
Posted On
14th Mar 2019
Job Ref code
Job Description

- Process 3-way, 2-way and non-PO vendor invoices
- Process vendor credit notes
- Manage unmatched invoices and resolve invoice processing issues
- Assist Invoice Processing Team Lead in the update of SOPs whenever there are changes to the processJOB REQUIREMENTS

- Diploma in Accounting or Business / Finance
- 1 to 2 years of relevant working experience
- Experience working in finance shared services and knowledge of SAP is advantageous
- Proficient in MS Office applications
- Good communication skills
- Able to multi-task, meticulous and a good team player
- Self-driven and able to work under pressureBUSINESS UNIT
Keppel Corporation Ltd

About Company

Keppel is a multi-business company with a global footprint in more than 20 countries, providing robust solutions for sustainable urbanisation, to meet the growing need for energy, infrastructure, clean environments, high quality homes and offices, and connectivity.Keppel aims to be a global company at the forefront of our chosen industries, shaping the future for the benefit of all our stakeholders Sustaining Growth, Empowering Lives and Nurturing Communities.With people as our core asset, Keppel actively seeks out bright and dynamic individuals to join our talent pool. We offer our employees opportunities to grow and shape their careers, across the geographies in which we operate.Be part of our Keppel family today.

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