Reporting to the Accounts Payable Manager, this position will support the Global Order Ops and Finance teams and will be responsible for resolving holds between WWT purchase orders and supplier invoices. Additionally, the Accounts Payable Coordinator will serve as the first point of contact for all suppliers.
This job description describes the general nature and level of work required by the position. It is not intended to be an all-inclusive list of qualifications, skills, duties, responsibilities, or working conditions of the job. The job description is subject to change with or without notice, and Management reserves the right to add, modify, or remove any qualification or duty.
Nothing in this job description changes the existing at-will employment relationship between the Company and the employee occupying the position.
Education Level: Bachelor’s Degree in Arts/Sciences (BA/BS)
Education Details: A combination of education, training, and experience may be considered in lieu of a degree.
Requirement: Required
Experience: A minimum of 2 years' progressive experience in a related field
Requirement: Required
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