Jobs in Singapore
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· Prepare and process payment for invoices
· Match and verify invoices against relevant document eg. PO, WO, DO before making payment
· Coordinate with internal stakeholders to resolve payment related issues with the vendors
· Verify documents and able to identify and resolve payment issues in accordance to the Company policies
· Update payment record on accounting system
· Check and prepare GST report
· Assist in internal and external audits
· Other ad hoc duties as assigned
