The posting
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]
Recruit Express Pte Ltd
EA License No: 99C4599



