Manage vendor payment processes, ensuring timely and accurate payments. Review and verify invoices, purchase orders, and payment requests. Coordinate with vendors to resolve payment discrepancies and address inquiries. Maintain accurate records of vendor transactions and payment history. Collaborate with internal teams to ensure compliance with financial policies and procedures. Prepare financial reports related to vendor payments and expenses. Assist in the development and implementation of vendor payment strategies to optimize efficiency and cost-effectiveness. Stay updated on industry trends and best practices in vendor payment management.
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!
