Payable Accountant

- 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

- Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent (Must have)
- Minimum 2 years of experience in accounts payable
- Good spoken and written English (at least IELTS 6,5 or relevant)
- Experience with ERP/SAP
- Exposure with SSC environment
- Strong interpersonal 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.
- Can work on-site at ST Office in Ho Chi Minh City

**We would also consider candidates who possess professional qualification such as ACCA or BTEC Higher National Diploma with good relevant experience in invoice processing.