Invoice Admin Specialist for SAP (3-Month)

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 18,000 - 22,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a contract-based Accounts Payable support at Bukit Merah, Singapore. You will check, capture, and process a high volume of vendor invoices and verify them against purchase orders for accuracy. Postings must be made into SAP accurately and timely.

Requirements include at least an O Level and the ability to start immediately; overtime of 1–2 hours may be required. This is a 3-month contracted role located on site in Bukit Merah.

Qualifications

• Min O Level required.
• Immediate start preferred.
• Willing to OT 1–2 hours if needed.

Responsibilities

• Check invoices and perform admin tasks.
• Receive, capture, and process high volumes of vendor invoices.
• Verify invoices against POs and supporting documents for accuracy.
• Post verified invoices into the financial system (e.g., SAP) accurately and timely.

Skills

Invoice processing

Data entry

Vendor invoices

PO matching

Education

O Level

Tools

SAP

Job description

RECRUIT EXPRESS PTE LTD is seeking a contract-based Accounts Payable support at Bukit Merah, Singapore. You will check, capture, and process a high volume of vendor invoices and verify them against purchase orders for accuracy. Postings must be made into SAP accurately and timely.

Requirements include at least an O Level and the ability to start immediately; overtime of 1–2 hours may be required. This is a 3-month contracted role located on site in Bukit Merah.