Apply on
Original
Simplified
Job Description
- Ensure accurate and timely processing of payments on a daily basis by adhering to established procedures and Financial Approval Limits.
- Collaborate with internal and external stakeholders to communicate effectively and develop strategies for fostering positive relationships.
- Provide support to stakeholders regarding payment details.
- Receive delivery orders, invoices, and payment requests from stakeholders.
- Verify and process payments in Ariba and Oracle, ensuring adherence to established timelines, procedures, and Financial Approval Limits.
- Coordinate with stakeholders such as Operations team, Group Finance and FP&A team, on payment-related matters.
- 1 year of similar work experience
- Working experienced on accounting software such as Oracle is preferred
About Singapore Post
Size | More than 250 |
Industry | Air Freight & Logistics |
Location | Singapore |
Founded | 1 January 1819 |
Similar Jobs