*No Exp Required*| Temp Account Payable Staff x10 - #HJZ

Location: Bukit Merah

Duration: 3 Months

Vacancies: 10 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

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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.