Requisition ID: 193543 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose Contributes to the overall success of the Payment Processing & Support Team (PPST) / GBM - Asia
Job Purpose Hybrid Work Centres are a critical revenue driver within WorkStation, where the venture strives to create a new culture amidst emerging flex work trends. Scalability and performance of centre operations is key. We aim
JOB DESCRIPTION The Invoice Processing Officer is responsible for executing the end-to-end processing of invoice in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”). Key in invoices into Keppel’s e-invoice portal and SAP
Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity
JOB DESCRIPTION The Invoice Processing Officer is responsible for executing the end-to-end processing of invoice in the Purchase-To-Pay (PTP) function within the Keppel Finance Shared Service Centre (“FSSC”). Job Description Key in invoices into Keppel’s e-invoice portal
FINANCE/HR SPECIALIST Interpersonal Skills: Strong interpersonal skills to effectively liaise with internal teams, external partners, and handle HR and administration matters. Educational Background: Bachelors degree in Finance, Accounting, Human Resources, or a related field. Professional Experience:
Prepare report and do administration duties. Do payment receipt and inventory control. Prepare Accounts Receivable (AR) Statements and Balance Confirmation on monthly basis and follow up /resolve collections in a timely manner. Prepare and reconcile Accounts Payable (AP) statements,
Statement Of Purpose (Overall Purpose of Job) Handling daily operational tasks of the organization. (A) Specific : Accounts Receivable Function Issuance of invoices and liaise with the operation team. Monitoring the collection and liaising with the customers.
Location: Robinson Road Mon-Fri, 9-6 Duties & Responsibilities : Perform daily bank reconciliation and follow up on outstanding items. Handle accounts payable process including raising payments, preparing journal entries. Maintain fixed assets register and depreciation schedules. Ensure proper
Downtown/Telok Ayer/Tanjong Pagar MRT 1 Year Contract Administrative Officer, Marketing 8.30am – 5.30pm (Mon - Fri) Up to $4,000 Responsibilities Setting up vendors in Workday, and liaising with our Legal Department and a third party to execute
Key Responsibilities: 1. Financial Record Keeping: Maintain accurate and detailed financial records, including ledgers, journals, invoices, and receipts. 2. Account Reconciliation: Perform regular account reconciliations to ensure accuracy of financial information, including bank statements, accounts payable, and accounts receivable. 3. Budget
Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity
Requisition ID: 193543 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose Contributes to the overall success of the Payment Processing & Support Team (PPST) / GBM - Asia