The posting
📌 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 Nitec, Higher Nitec or Diploma in Finance related fields
- 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.



