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Job Descriptions:
- Match invoices received to POs (and/or any other procurement requisition documents).
- Liaise with Central Procurement Office/vendors/requestors for confirmation, where required.
- Check tax invoice details
- Prepare charge out details
- Raise spreadsheet for payment and approval
Requirements:
- Possess a degree in finance/accounting field
- Effective communicator, proactive and able to multi-task
- Strong business acumen, meticulous, analytical and team player
- Good in handling spreadsheets
- Contract position for 1 year
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