Job Description

Location: Bukit Merah
Duration: 6 Months
Vacancies: 5 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:

[Confidential Information]

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.