The posting
Key Responsibilities
- Access Ariba VIMS to review supplier invoice copies and supporting documents.
- Verify invoice details against information entered into the supplier system, including PHI, vendor name, invoice number, invoice date, and invoice amount.
- Check that all required supporting documents, such as acknowledged Delivery Orders and proof of delivery, are complete and properly attached.
- Identify discrepancies or missing information and ensure accurate documentation.
- Assist with other ad-hoc administrative duties as assigned.
Requirements
- Strong attention to detail with a meticulous approach to checking information.
- Organised, proactive, and able to manage multiple tasks efficiently.
- Good communication skills.
- Able to work under tight deadlines while maintaining accuracy.
- Proficient in Microsoft Office.
Interested applicants may submit their resumes for consideration! [email protected]
Recruitment Consultant: Leon Leong De Cong CEA Registration No.: R1551708 Recruit Express Pte Ltd EA Licence No.: 99C4599



