Editorial summary

The company is seeking ten temporary Accounts Payable staff members for a three-month assignment located in Bukit Merah, with a monthly salary of SGD 2,000. The role involves processing a high volume of vendor invoices, verifying details against purchase orders, and ensuring accurate data entry into the SAP system. Candidates should have at least GCE O Level qualifications, with strong attention to detail and accuracy. This position offers an opportunity for individuals seeking entry-level experience in finance and administrative support.

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

Job description

[This job id 32251 first appeared in Job-Q.com on 15 Sep 2026]

📍 Location: Bukit Merah
📅 Duration: 3 Months
👥 Vacancies: 10 PAX (high chance of getting in!)
💼 Department: Accounts Payable (AP)

📌 JOB SCOPE:
• Receive, capture & process a high volume of vendor invoices
• Verify and match invoices against Purchase Orders (POs) and supporting documents
• Check quantities, prices & payment terms for accuracy
• Post verified invoices accurately into the financial system (SAP)
• Assist with general AP administrative duties
• Ensure invoices are processed accurately and in a timely manner

✨ REQUIREMENTS:
• Minimum GCE O Level
• Good attention to detail and accuracy
• Comfortable with data entry and handling high-volume paperwork
• Prior AP / finance / administrative experience is an advantage
• SAP experience will be an added advantage

All interested candidates are invited to email your resume in MS Word format to:

Jenny Ng Zhern Ing

Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599

We regret to inform that only suitable candidates will be shortlisted for an interview.

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