Temp AP Admin x10 | Bukit Merah - #HJZ

Recruit Express Pte Ltd; Singapore; Presencial; SGD 24.000 - 36.000; Jornada completa

Descripción de la vacante

Recruit Express Pte Ltd in Singapore invites you to start your finance career with on‑the‑job training and a supportive supervisor. This entry‑level role focuses on vendor invoice processing, document verification, and basic finance operations to help you build your resume.

You will gain hands-on experience using Ariba VIMS, with an emphasis on accuracy and learning new systems. Ideal for fresh graduates with a diploma in accounting and a detail‑oriented mindset.

Formación

• Minimum GCE N/O Level, Nitec, Higher Nitec or Diploma in Accountancy and any relevant fields.
• Meticulous and detail-oriented, with the ability to identify discrepancies and check information accurately.
• Basic computer skills and willingness to learn new systems and finance processes.

Responsabilidades

• Access Ariba VIMS to review supplier-submitted invoices and supporting documents.
• Verify invoice details against supplier systems including PHI, vendor name, invoice number/date/amount.
• Ensure required supporting documents, such as Delivery Orders, are attached and complete.
• Perform other ad-hoc duties as assigned.

Conocimientos

Meticulous and detail-oriented

Basic computer skills

Willingness to learn finance processes

Educación

Diploma in Accountancy or related fields

Descripción del empleo

Looking to kick-start your career in finance?

Join us for an entry-level finance opportunity with on-the-job training and a supportive supervisor! Gain valuable hands‑on experience in vendor invoice processing, document verification and basic finance operations while building up your resume.

Key Responsibilities

• Access Ariba VIMS to review supplier-submitted invoices and supporting documents.
• Verify invoice details against the information entered into the supplier’s system, including PHI, vendor name, invoice number, invoice date and invoice amount.
• Ensure all required supporting documents, such as acknowledged Delivery Orders (DOs) or other proof of delivery, are attached and complete.
• Perform other ad-hoc duties as assigned.

Requirements

• Minimum GCE N/O Level, Nitec, Higher Nitec or Diploma in Accountancy and any relevant fields.
• Meticulous and detail-oriented, with the ability to identify discrepancies and check information accurately.
• Basic computer skills and willingness to learn new systems and finance processes.