- 391A ORCHARD ROAD Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Our client is Singapore’s consolidated shared service for our Healthcare system
Salary: $1600 - $2000
Working Hours: Mon-Fri office hours
Location: Bukit Merah
Job Description:
Accounts Payable - Epay
• Log in to Ariba VIMS and check invoice copies and supporting documents submitted by suppliers.
• Verify invoice information against the supplier’s system entry, including the PHI, vendor name, invoice number, invoice date and amount, etc.
• Check that the required supporting documents, such as an acknowledged Delivery Order or other proof of delivery, are attached and complete.
• Any other ad-hoc duties assigned.
Paynow onboarding
• Contact and guide vendors through PayNow onboarding process
• Check forms and supporting documents for completeness and accuracy.
• Handle vendor enquiries and follow up on outstanding submissions.
• Update PayNow UEN/NRIC details in SAP S/4HANA.
• Other ad-hoc duties as assigned.
Requirements:
• Min O/A levels /Nitec / Diploma in any field
• No experience required as Training Provided
Interested candidate, kindly send a copy of your resume to
*************
Adeline Lim Xin Ying [R23112000]
Email Address: *************
Recruit Express Pte Ltd
EA Licence No: 99C4599
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