3 Months Temp Admin (Accounts Payable) #HZTK

Location: South
Working Hours: Mon-Fri Office Hours

Job Responsibilities

• Perform invoice checking and general administrative duties related to Accounts Payable operations.
• Receive, capture, and process high volumes of vendor invoices accurately and efficiently.
• Verify and match invoices against Purchase Orders (POs) and supporting documents to ensure accuracy of quantities, pricing, and payment terms.
• Post verified invoices into the financial system, such as SAP, accurately and within the required timelines.
• Support other ad-hoc duties as assigned by supervisor.

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

Jessica Fong Zhi Tong [R1879124]

Email Address: [email protected]

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