Editorial summary

The company is seeking a temporary Accounts Payable Administrator for a three-month assignment at Bukit Merah, primarily responsible for processing and verifying high volumes of vendor invoices, matching them against purchase orders, and ensuring accurate system posting. The role requires at least O-Level qualifications, with compensation ranging from $1,600 to $2,000 depending on educational background. Candidates should be detail-oriented with experience in invoice verification and familiarity with financial systems such as SAP. Interested applicants are encouraged to contact via WhatsApp or email their resumes to the specified contact.

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

Job description

[This job id 31875 first appeared in Job-Q.com on 13 Sep 2026]

Pay: 

GCE O Levels - $1600

Nitec - $1800

GCE A Level/ Higher Nitec: $1,900

Diploma: $2,000

Location: Bukit Merah

Job Scope:

• To check invoices, admin
• Receive, capture, and process high volumes of vendor invoices.
• Invoice Verification & Matching: Match invoices against Purchase Orders (POs) and supporting documents to verify quantities, prices, and terms.
• System Posting: Post verified invoices into the financial system (such as SAP) accurately and timely.

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Tele me at @vallsl or WA me at https://wa.me/+6587200388 NOW!
Interested candidates please submit your resume to

Ivy Lau Lok Tong

Outsourcing Team

Recruit Express Pte Ltd

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