ACCOUNTS PAYABLE ADMIN | INVOICE PROCESSING #HDCC

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:
[email protected]

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