Search by job, company or skills

Shopee

Invoice-To-Cash Specialist (Project-based), Vendor Management and Partnerships

new job description bg glownew job description bg glownew job description bg svg
  • Posted 19 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

About The Team

The Invoice-to-Cash (I2C) Specialist ensures seamless vendor transactions by managing the full payment cycle from billing to cheque release for warehouse-related goods and services. This role drives on-time, in-full payments, coordinates vendor deliveries, and safeguards process compliance while fostering strong relationships with internal teams.

Job Description

  • Vendor Payment & Coordination: Ensure on-time, in-full payments to warehouse vendors; coordinate and send out purchase orders, and track goods receiving.
  • Purchase Requisition & Governance: Create accurate Purchase Requests (PRs) based on Warehouse-needed goods/services, maintain 100% PR accuracy, and oversee reverse billing processes.
  • Vendor Engagement: Hold regular catch-ups for SOA reconciliation, invoice cleanups, and issue resolution.
  • Finance Alignment: Proactively communicate with Finance on outstanding payables, accrual declarations.
  • Invoice Validation & Compliance: Work with WH PICs to validate invoices, perform due diligence on WMS data, and ensure SLA adherence to avoid delays.
  • Process Improvement: Identify and implement continuous improvement initiatives in the invoice-to-cash workflow.
  • Cross-Functional Collaboration: Partner with Finance, Workforce, Assets, Trucking, WH Leasing, Packaging, MHE, and Facility Services to ensure alignment.

Requirements

  • Bachelor's degree in any finance-related program (Financial Management, Business Management, Management Accounting, and the like). Open to fresh graduates.
  • Skilled in vendor relationship management and basic finance principles.
  • Proficient in PR/PO Process, invoice validation, and budget monitoring.
  • Familiarity with accrual governance and reverse billing systems is a plus
  • Able to thrive in a fast-paced environment and manage multiple priorities
  • This is a 6-month project-based contract role, with possibility of renewal subject to performance and business requirements.
  • Strong communicator with the ability to influence stakeholders.
  • Detail-oriented; proficient in MS Office and Google Workspace.
  • Strong relationship-building and negotiation skills.
  • Process-driven with a continuous improvement mindset.

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 144578651