Temp AP Admin x10 | Bukit Merah - #HJZ

Your tasks

Join us for an entry-level finance opportunity with on-the-job training and a supportive supervisor! Gain valuable hands-on experience in vendor invoice processing, document verification and basic finance operations while building up your resume.

• Access Ariba VIMS to review supplier-submitted invoices and supporting documents.
• Verify invoice details against the information entered into the supplier’s system, including PHI, vendor name, invoice number, invoice date and invoice amount.
• Ensure all required supporting documents, such as acknowledged Delivery Orders (DOs) or other proof of delivery, are attached and complete.
• Perform other ad-hoc duties as assigned.

Requirements

• Minimum GCE N/O Level, Nitec, Higher Nitec or Diploma in Accountancy and any relevant fields.

• Meticulous and detail-oriented, with the ability to identify discrepancies and check information accurately.

• Basic computer skills and willingness to learn new systems and finance processes.

How to apply

All interested candidates are invited to email your resume in MS Word format to:

Jenny.ng@recruitexpress.com.sg

Other

Jenny Ng Zhern Ing Outsourcing Team Recruit Express Pte Ltd Company Reg. No. 199601303W | EA License Number: 99C4599