3 Months Temp Admin (Accounts Payable) #HZTK

Location: South
Working Hours: Mon-Fri Office Hours

Job Responsibilities

• Receive, capture, and process a high volume of vendor invoices accurately and efficiently.
• Check and verify invoices against Purchase Orders (POs) and relevant supporting documents.
• Perform invoice matching to ensure quantities, prices, and payment terms are accurate.
• Identify discrepancies or missing information and follow up with the relevant departments or vendors.
• Post verified invoices accurately and promptly into the financial system, such as SAP.
• Maintain proper documentation and filing of invoices and supporting documents.
• Assist with general administrative duties within the Accounts Payable department.
• Support the AP team with other ad-hoc tasks when required.

Requirements

• Minimum GCE O Level qualification.
• Candidates with administrative, finance, accounting, or invoice-processing experience will have an advantage.
• Comfortable handling high volumes of data and invoices.
• Basic computer skills and proficiency in Microsoft Office.
• Experience with SAP or other financial systems is an added advantage.

Interested candidates, kindly send a copy of your resume to: [email protected]

Jessica Fong Zhi Tong [R1879124]

Email Address: [email protected]

Recruit Express Pte Ltd

EA License No: 99C4599