- 391A ORCHARD ROAD Central Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Location: Bukit Merah
Duration: 3 Months
Vacancies: 10 PAX (high chance of getting in!)
Department: Accounts Payable (AP)
JOB SCOPE:
• Receive, capture & process a high volume of vendor invoices
• Verify and match invoices against Purchase Orders (POs) and supporting documents
• Check quantities, prices & payment terms for accuracy
• Post verified invoices accurately into the financial system (SAP)
• Assist with general AP administrative duties
• Ensure invoices are processed accurately and in a timely manner
REQUIREMENTS:
• Minimum GCE O Level
• Good attention to detail and accuracy
• Comfortable with data entry and handling high-volume paperwork
• Prior AP / finance / administrative experience is an advantage
• SAP experience will be an added advantage
All interested candidates are invited to email your resume in MS Word format to:
*************
Jenny Ng Zhern Ing
Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599
We regret to inform that only suitable candidates will be shortlisted for an interview.
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