Job description
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!