Editorial summary

The company is seeking a temporary Accounts Payable Admin to join their finance team, focusing on invoice processing and verification. The role involves handling high volumes of vendor invoices, ensuring accuracy, matching invoices with purchase orders, and posting verified data into financial systems such as SAP. Key requirements include attention to detail and familiarity with invoice processing procedures. The position offers a salary of 3,000.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 31458 first appeared in Job-Q.com on 12 Sep 2026]

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

INTERESTED? APPLY NOW!

Send your latest updated resume to:

EA Personnel: Leon Leong De Cong
EA Reg. No.: R1551708
Recruit Express Pte Ltd
EA License No. 99C4599

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