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Accounts Payable Specialist

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Date: 14-Aug-2019

Location: Singapore, SG

Company: Lloyds Register

Location: Singapore
Department: SSC Singapore
Position Type:Regular
EducationRequired:See Job Description
Experience Required:See Job Description
Relocation Provided:NA

 

Key Responsibilities

  1. Review, verify and input all vendor invoices into SAP
  2. Index and route non-purchase order invoice images to appropriate employees for approval
  3. Match and index invoice images to purchase orders in the SAP
  4. Accurate processing of supplier invoices
  5. Ensure compliance to local statutory regulations across ASIA
  6. Ensure reporting is completed in an accurate and timely manner
  7. Prepare accounting related-reports and analysis spreadsheets as required
  8. Assist with new process implementations

 

Job Requirements:

  • Ideally studying towards a professional Accounting Qualification
  • 1 to 2 years’ experience within Accounts Payable
  • Experience of working with foreign currencies would be beneficial
  • Strong knowledge of Microsoft packages, excel, word etc
  • Excellent customer service skills across multiple locations
  • Excellent interpersonal skills
  • Industry or shared service experience
  • Fluency in written & oral English
  • Team Player
  • SAP experience a plus
  • Ability to work and deliver collaboratively across a complex global matrix

 

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