With an installed base in more than 170 countries, Expereo is the leading global Hybrid Network Operator providing Dedicated & Broadband Internet Access, Virtual Private Networks, Equipment and On-site Professional Services to international carriers and integrators. Our connectivity services enable a low risk, flexible and cost-efficient way to expand your footprint, add resiliency and allows you to provide a competitive solution to governments and multinational corporations. Starting as a pioneer in 2004 in Europe, Expereo has created a unique global offering, defining the Hybrid Network Operator Model for Internet Services, and leading it since then. Today, Expereo operates in all key regions and has offices in the Netherlands, United States, Singapore, United Arab Emirates, Argentina, Russia, Mexico and Morocco.
* The main purpose of this position is to ensure timely and accurate processing of purchase invoices and payments thereof.
* Timely processing and payments of accounts payable invoices
* Dispute resolutions are constantly monitored and resolved within a timely manner
* Reconciliation of suppliers' statement / balances
* Responding to internal and external inquiries (regarding the status of accounts and payments)
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- Company:
Expereo Singapore Pte Ltd - Designation:
Accounts Payable Administrator - Profession:
Accounting / Auditing / Taxation - Industry:
Computer and IT