Executive, Finance (Accounts Payable)
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Executive, Finance · Singapore
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About this role
Key Responsibilities: Match suppliers’ invoices against System Purchase Orders, Delivery Orders or Service Order or contracts Ensure all invoices are properly authorized. Update invoices into System Arrange and prepare payments to suppliers and update payments into system Follow up on suppliers’ cre
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- Others
- Monthly Closing
- Communication
- High and Low Level
- Executive Management
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