- 391A ORCHARD ROAD Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.