The posting
📍 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
All interested candidates are invited to email your resume in MS Word format to:
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.



