- MNC
- 6 months contract
- Central Area
Job scopes
- Payment verification and proceed payment operation to service provider daily basis
- Proceed payment and provide re-billing operation to related group company
- Communication between service providers & related group company to rectify discrepancy
- Consolidate shipment & payment data
- Monitor outstanding payment
- Monthly closing report to both Headquarter and company finance team
Requirements:
- Working knowledge of the international trading or international logistics
- Familiarity in Microsoft Office, Excel, Powerpoint, SAP
- Good Team Player and Meticulous Individual
- Familiarity with Cost Accounting, Budget Control and KPI management will be added advantage
- SAP basic knowledge required to proceed billing operation
Interested candidates, please send us your updated resume in MS word format, stating your date of availability, current/last drawn salary & expected salary to : Cristina.malijan@manpower.com.sg or call 62328835 for a short discussion
Cristina Malabuyoc Malijan
(EA Lic. 02C3423 / Reg No. R1111547)
Cristina Malabuyoc Malijan EA License No. 02C3423 Personnel Registration No. R1111547