Invoice Processing

JOB DESCRIPTION

Scan and verify vendor invoices via OCR system
Perform 3/4-way match invoices, investigate discrepancies, invoice exceptions, and implement corrective actions
Route 2-way match invoices for verification and approval
Process and post advance payment or urgent payment request within the stipulated KPI
Review of GST (Goods & Services Tax) code and other tax exposure
Attend to and communication with Stakeholder pertaining to vendor invoice related issues / queries raised
Participate in system user testing as and when required
Liaise with IT (designated team) on day to day system issues for resolution
Attend to Internal / External Audit / Business units' queries and request of documents

JOB REQUIREMENT

Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent
1 to 3 years and above in Finance PTP processes
Good spoken and written English
Experience in SAP FICO, Microsoft Excel will be an advantage
Meticulous and good attention to details
Strong inter-personal skills and be able to communicate well with business users in Singapore
Effective communications and problem-solving skills
A team player and able to interact with co-workers in Singapore.

WHAT'S ON OFFER

We are applying hybrid working model, 2 days at the office. However, during the probation period, we request the employee go to the office 4 days per week.
13th salary
14 days of annual leave (to be finalized with the group to add more)
Full salary during the probation, full social-health insurance
Other benefits will be discussed at the offer stage

CONTACT

PEGASI – IT Recruitment Consultancy | Email: recruit@pegasi.com.vn | Tel: +84 28 3622 8666
We are PEGASI – IT Recruitment Consultancy in Vietnam. If you are looking for new opportunity for your career path, kindly visit our website www.pegasi.com.vn for your reference. Thank you!

Job Summary

Company Type:

A global technology, defence and engineering group

Technical Skills:

Finance, Operation

Location:

Ho Chi Minh - Viet Nam

Working Policy:

Salary:

Negotiation

Job ID:

J01367

Status:

Close

Related Job:

Business Operation Coordinator (Korean Expat)

Ho Chi Minh - Viet Nam


Product, Fintech

  • Admin

Assist in managing the production process in Vietnam, including quality management, production planning, and sales support. Organize and manage data for operational reports. Develop reports with clear messages for management purposes. Provide insights to support decision-making. Collaborate with local teams and HQ for smooth operations. Address issues, propose solutions, and contribute to continuous improvement proactively.

Negotiation

View details

HR Operation Manager (Ho Chi Minh Branch) - Korean Expat Only

Ho Chi Minh - Viet Nam


Semiconductor

  • Operation
  • HR
  • Non-tech

In charge of overseeing the operations of the Vietnam R&D branch and facilitating communication with the headquarters in Korea. This includes HR management, standardizing workflow, corporate accounting, financial management, ensuring compliance with local laws and regulations, addressing operational issues, and executing improvement plans.

Negotiation

View details

Associate General Manager Ops

Ha Noi - Viet Nam


Information Technology & Services

  • Operation
  • Non-tech

Responsible for delivering large projects or multiple projects In charge of planning, scoping, and designing projects Creating transition plans for moving work from client locations to nearshore locations Planning and managing capacity and resources for service transitions Implementing a framework to evaluate service capabilities and risk profiles for new or changed services Ensuring services can be managed, operated, and supported as per specified constraints Facilitating the transfer of services between service providers

Negotiation

View details