Navigos 3.5 ★

• Scan and verify vendor invoices via OCR system within the stipulated KPI
• Perform 3-way or 4-way match invoices, investigate discrepancies & invoice exceptions, implement corrective actions and process invoices within the stipulated KPI
• Route 2-way match invoices for verification & approval and process invoices within the stipulated KPI
• Process and post all payment requests within the stipulated KPI
• Review of GST (Goods & Services Tax) code and other tax exposure for invoice processing
• Attend to and communication with Stakeholders pertaining to vendor invoice related issues / queries raised
• Follow up with Stakeholders on aged invoices which are pending for their actions to be processed periodically as required
• Participate in system user testing as and when required
• Liaise with IT (designated team) on day to day system issues for resolution
• Attend to Internal / External Audit / Business units’ queries and request of documents

• Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent
• 1 to 3 years and above in Finance PTP processes
• Good spoken and written English
• Experience in SAP FICO will be an advantage
• Microsoft Excel is a must
• Meticulous and good attention to details
• Strong inter-personal skills and be able to communicate well with business users in Singapore
• Effective communications and problem-solving skills
• A team player and able to interact with co-workers in Vietnam and Singapore.

Attractive salary & compensation package
Global working environment