Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement.
Work requires an Associate's degree or equivalent of 1-2 years of AP experience preferred. Proficiency of Microsoft Office and Oracle knowledge preferred. Work requires communication skills needed to frequently answer telephone calls and work with multiple interruptions and still sustain positive communication.
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