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PERSOL is seeking an experienced Accounts Payable professional for its Singapore entities. You will manage invoice processing using the OpenText VIMS system, validate invoices, and monitor workflow items until completion.
You will also maintain SAP vendor master data, liaise with users and vendors, and perform UAT for system changes and new entities, plus month-end and year-end activities. Strong detail orientation and teamwork are essential.
PERSOL is seeking an experienced Accounts Payable professional for its Singapore entities. You will manage invoice processing using the OpenText VIMS system, validate invoices, and monitor workflow items until completion.
You will also maintain SAP vendor master data, liaise with users and vendors, and perform UAT for system changes and new entities, plus month-end and year-end activities. Strong detail orientation and teamwork are essential.