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About the Position
This position is responsible for ensuring the efficient, accurate and timely processing of all vendor/supplier invoices received, covering the totality of the accounts payable function including coding and entering invoices, payment batches and other journals. The position takes the lead on maintaining and implementing appropriate AP policies, practices and internal controls. The position works as a liaison between our finance team and various internal and external stakeholders on a broad range of financial reporting and administrative duties.
This position is being hired on a permanent full-time basis and is located at our office in Victoria Park
Day-to-Day-Duties
About You
Our ideal candidate will have significant previous experience working in an accounts payable capacity. Ideally, this experience will have come within a large, complex organisation that interacts with a large volume of vendors. You will be familiar with working in a high-pressure environment that presents you with constant deadlines and have the ability to remain calm and organised in these circumstances. Our ideal candidate will also pay close attention to the details of what they do and be able to work accurately whilst unsupervised. They will also be a confident, effective communicator who won't hesitate to challenge their management for the better of the organisation.
Selection Criteria Includes:
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