The posting
Job Scope:
- Log in to Ariba VIMS and check invoice copies and supporting documents submitted by suppliers.
- Verify invoice information against the supplier’s system entry, including the PHI, vendor name, invoice number, invoice date and amount, etc.
- Check that the required supporting documents, such as an acknowledged Delivery Order or other proof of delivery, are attached and complete.
- Any other ad-hoc duties assigned.
Requirements:
- Min Nitec / Diploma in any fields
- Able to commit for 6 months or longer
- Prior admin / accounts experience would be advantageous
For interested candidates, please send your most recent and updated resume to [email protected]
Tsin Chien Yee Sally R25127272 Recruit Express Pte Ltd EA License No. 99C4599



