Senior Accounts Payable Executive (SAP / Shared Services) - Geylang Bahru ~

About the role Process invoices via OpenText Vendor Invoices Management System (VIMS) for SG entities within the company, monitor and follow up on VIMS work items, process employee claims through SAP Concur, verify and create vendor master changes in SAP/Ariba, liaise with users and vendors, perform User Acceptance Testing for system changes, and perform month end activities. Key responsibilities Process invoices via OpenText Vendor Invoices Management System (VIMS) for SG entities within compa…