Job Description

Looking for a temporary opportunity in Accounts Payable / Finance Administration

Join a fast-paced AP team and gain hands-on experience in invoice processing, verification and financial systems.

JOB SCOPE
. Receive, capture and process a high volume of vendor invoices
. Check invoices for accuracy and completeness
. Match invoices against Purchase Orders (POs) and supporting documents
. Verify quantities, prices and payment terms
. Post verified invoices accurately into the financial system, such as SAP
. Perform invoice checking and general administrative duties
. Support the AP team with daily finance operations

REQUIREMENTS
. GCE O Levels / Nitec / Higher Nitec / GCE A Levels / Diploma
. Good attention to detail and accuracy
. Comfortable handling repetitive and high-volume administrative work
. Basic computer literacy and willingness to learn financial systems

INTERESTED APPLY NOW!

Send your latest updated resume to:
[Confidential Information]

EA Personnel: Leon Leong De Cong
EA Reg. No.: R1551708
Recruit Express Pte Ltd
EA License No. 99C4599