Accounts Payable Associates #HDCC

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! healthcare13@recruitexpress.com.sg Recruitment Consultant: Leon Leong De Cong CEA Registration No.: R1551708 Recruit Express Pte Ltd EA Licence No.: 99C4599