Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
The candidate will be responsible for invoice and payment processing, including reviewing vendor invoices, updating financial systems, and ensuring correct coding. They will liaise with vendors and internal teams to resolve discrepancies, process payments via Giro or other E-payment modes, and send payment advices. Additional duties include generating vendor ledgers, reviewing purchase orders, preparing journal entries, and managing cash flow and financial reports. The role also involves assisting with asset and inventory management, supporting audits, participating in system implementation projects, and process improvements. The candidate must handle inquiries, manage incoming mails, and perform other duties as assigned.
Interested applicants should send their updated resume to noga.lim@peopleprofilers.com. Only shortlisted candidates will be notified.