About this role
Key Responsibilities
• Enter various simple and complex transactions that may require special handling in our system ensuring high accuracy of all entries. • Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner. • Check validity and completeness of supporting documents presented by the stakeholders.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!