ACCOUNTS PAYABLE ADMIN | INVOICE PROCESSING #HDCC

RECRUIT EXPRESS PTE LTD

Singapore

On-site

SGD 20,000 - 27,000

Part time

14 days+
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Job summary

RECRUIT EXPRESS PTE LTD is seeking a temporary Accounts Payable/Finance Administration opportunity in Singapore. You will join a fast-paced AP team and gain hands-on experience processing invoices, verification and financial systems.

You will handle high volumes, match invoices to POs, ensure accuracy, and post into SAP, with daily finance operations support. This role suits candidates with strong attention to detail and a diploma or equivalent.

Qualifications

  • Must have attention to detail and high accuracy.
  • Comfortable handling repetitive, high-volume admin tasks.
  • Basic computer literacy with willingness to learn financial systems (e.g., SAP).

Responsibilities

  • Receive, capture and process a high volume of vendor invoices.
  • Check invoices for accuracy and completeness.
  • Match invoices against Purchase Orders and supporting documents.
  • Verify quantities, prices and payment terms.
  • Post verified invoices into the financial system (e.g., SAP).
  • Perform invoice checking and general administrative duties.
  • Support the AP team with daily finance operations.

Skills

Attention to detail
High-volume admin work
Basic computer literacy
Willingness to learn financial systems

Education

GCE O Levels / Nitec / Higher Nitec / GCE A Levels / Diploma

Tools

SAP

Job description

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
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