To support a key finance project by processing supplier invoices and supporting a manual goods receipting and invoice matching process. The role will involve identifying and resolving mismatches, working with internal teams and suppliers, and helping maintain an accurate and well-controlled Accounts Payable process.
Please note this is a 12 Month FTC
Essential:
Desirable:
Why join SSP?
At SSP, we’re passionate about creating places people want to be - whether that’s for our customers, our partners or our colleagues.When you join us, you’ll be part of a business where commercial thinking, collaboration and ownership really matter, and where your work can make a visible difference.
We Offer
Ready to join us?
If you’re excited by the opportunity to shape commercial performance in a key market, work closely with senior leaders and turn insight into action, we’d love to hear from you.
Start the best part of the journey with us.
At SSP, we value diversity and are committed to building a team that reflects a wide range of backgrounds, skills and perspectives.
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Ssp Company شرکت سامانه شید پارس
Operating in 35 countries across the world, our purpose is to be the best part of the journey
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