Temp Accounts Payable Associate (PO) - HSN

Recruit Express Pte Ltd.; Singapore; On-site; SGD 24,000 - 36,000; Full time

Job summary

Recruit Express Pte Ltd is hiring a Temp Accounts Payable Associate (PO) for a 6 to 9 month engagement at Redhill, Singapore. The role runs 42 hours per week, five days a week, with responsibilities spanning invoice verification, posting PO invoices, and month-end accruals.

The candidate should have an A-Level qualification and familiarity with accountancy, along with strong Excel skills. Candidates will handle vendor inquiries and maintain timely communications.

Qualifications

• Minimum GCE A-Level qualification. Knowledge in accountancy is welcome.
• Proficient in Microsoft Office applications.
• Meticulous and organised with good communication skills.

Responsibilities

• Assist in verifying invoices submitted by vendors in the Vendor Invoice Management System.
• Support the processing of invoices in accordance with internal procedures and applicable tax regulations.
• Assist with the posting of PO-based invoices within the stipulated timeframe.
• Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
• Attend to incoming calls and emails relating to invoice processing and vendor queries.
• Assist in the preparation of month-end accrual activities.
• Any other ad-hoc duties assigned.

Skills

Microsoft Office

Attention to detail

Communication skills

Education

GCE A-Level qualification

Job description

Recruit Express will never request for your Singpass details in our recruitment process. Please contact us at 6732 6006 or email to [e-mail] if you are unsure if it is a scam.

Temp Accounts Payable Associate (PO) - HSN

We are hiring under Recruit Express headcount and you will be deployed to:

Location: Redhill

Duration: 6 Months - 9 Months

Working Days & Hours: 5 days

8.30am – 6pm (42hours/week)

Job responsibilities:

• Assist in verifying invoices submitted by vendors in the Vendor Invoice Management System.
• Support the processing of invoices in accordance with internal procedures and applicable tax regulations.
• Assist with the posting of PO-based invoices within the stipulated timeframe.
• Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
• Attend to incoming calls and emails relating to invoice processing and vendor queries.
• Assist in the preparation of month-end accrual activities.
• Any other ad-hoc duties assigned.

Job requirements:

• Minimum GCE A-Level qualification. Candidate has knowledge in accountancy and without experience are welcome to apply.
• Proficient in Microsoft Office applications.
• Meticulous and organised, with good communication skills.

For interested candidate, please email your resumes [e-mail]

Sunny Ng San Ni

Outsourcing Team

Recruit Express Pte Ltd (EA No. 99C4599)