6 Months Temp Accounts Admin Assistant (Healthcare)

About the company

Our client is Singapore’s consolidated shared service for our Healthcare system

Your tasks

Accounts Payable - Epay

• 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.

Paynow onboarding

• Contact and guide vendors through PayNow onboarding process
• Check forms and supporting documents for completeness and accuracy.

• Handle vendor enquiries and follow up on outstanding submissions.
• Update PayNow UEN/NRIC details in SAP S/4HANA.

• Other ad-hoc duties as assigned.

Requirements

• Min O/A levels /Nitec / Diploma in any field
• No experience required as Training Provided

How to apply

Interested candidate, kindly send a copy of your resume to

adelinelim@recruitexpress.com.sg

Adeline Lim Xin Ying [R23112000] Email Address: adelinelim@recruitexpress.com.sg