Accounts Payable professional with Shared Service Centre (SSC) experience. Skilled in invoice processing, payment execution, reconciliations, and resolving discrepancies. Strong analytical, problem-solving, and stakeholder communication skills.
Work History
Finance Associate
2 Years 3 Months
NTUC FAIRPRICE CO-OPERATIVE LTD | 04.2024 - Current
Rotate to assist Retail business unit.
Perform invoice data entry into SAP(Hana) system.
Prepare journal entries.
Perform vendor reconciliations.
Liaise with internal departments and vendors to resolve invoice and payment-related queries.