Accounts Payable Executive – 3-Month Contract | SAP (Clementi)

STAFFKING PTE. LTD.; Singapore; On-site; SGD 30,000 - 36,000; Part time

Benefits offered by this job

5-day work week

Contract completion bonus

Support a fast-paced finance team

Job summary

StaffKing PTE. LTD. in Singapore is seeking an Accounts Payable intern to support a fast-paced finance team. You will process vendor invoices, perform three-way matching and assist with payment processing in a 3-month contract environment.

The role uses SAP, involves data entry, and requires attention to detail to manage multiple invoices and deadlines. 5-day work week with a contract completion bonus is offered.

Qualifications

• Diploma or relevant qualification in Accounting, Finance or related discipline.
• Prior experience in Accounts Payable / invoice processing preferred.
• Familiarity with SAP or other accounting systems will be advantageous.
• Detail-oriented and able to manage multiple invoices and deadlines accurately.

Responsibilities

• Process and verify vendor invoices in SAP, including coding and data entry with accuracy.
• Perform three-way matching between purchase orders, receiving reports and invoices, and follow up on discrepancies.
• Organise invoices based on emails and AP Aging reports for payment processing, while assisting with document scanning, filing and other finance-related tasks.

Skills

Vendor invoices SAP

Three-way matching

Data entry

Accounts Payable

Education

Diploma in Accounting/Finance

Tools

SAP

Job description

Job Details

• Salary: $3,000/month
• Working Hours: Monday – Friday, 8:00am – 6:00pm
• Contract Duration: 3 months
• Industry: Food Processing, Manufacturing & Gourmet Retail
• Location: Clementi, Singapore
  

Job Benefits

• 5-day work week
• Contract completion bonus
• Opportunity to support a fast-paced finance team

Job Responsibilities

• Process and verify vendor invoices in SAP, including coding and data entry with accuracy.
• Perform three-way matching between purchase orders, receiving reports and invoices, and follow up on discrepancies.
• Organise invoices based on emails and AP Aging reports for payment processing, while assisting with document scanning, filing and other finance-related tasks.

Job Requirements

• Diploma or relevant qualification in Accounting, Finance or a related discipline.
• Prior experience in Accounts Payable / invoice processing is preferred.
• Familiarity with SAP or other accounting systems will be an advantage.
• Good understanding of invoice verification, three-way matching and supporting documentation.
• Detail-oriented, organised and able to manage multiple invoices and deadlines accurately.

We regret that only shortlisted candidates will be notified.