ACCOUNTS PAYABLE ADMIN | INVOICE PROCESSING #HDCC

Looking for a temporary opportunity in Accounts Payable / Finance Administration? Join a fast-paced AP team and gain hands-on experience in invoice processing, verification and financial systems. JOB SCOPE • Receive, capture and process a high volume of vendor invoices • Check invoices for accuracy and completeness • Match invoices against Purchase Orders (POs) and supporting documents • Verify quantities, prices and payment terms • Post verified invoices accurately into the financial system, such as SAP • Perform invoice checking and general administrative duties • Support the AP team with daily finance operations REQUIREMENTS • GCE O Levels / Nitec / Higher Nitec / GCE A Levels / Diploma • Good attention to detail and accuracy • Comfortable handling repetitive and high-volume administrative work • Basic computer literacy and willingness to learn financial systems INTERESTED? APPLY NOW! Send your latest updated resume to: healthcare13@recruitexpress.com.sg EA Personnel: Leon Leong De Cong EA Reg. No.: R1551708 Recruit Express Pte Ltd EA License No. 99C4599