Accounts Payable Executive – 3-Month Contract (SAP)
STAFFKING PTE. LTD. · Clementi
Job description
About the role
Join a fast‑paced finance team in Clementi, supporting the accounts payable function using SAP. This 3‑month contract offers a full‑time, 5‑day work week.
Key responsibilities
- Process and verify vendor invoices in SAP, ensuring accurate coding and data entry.
- Perform three‑way matching between purchase orders, receiving reports and invoices, and follow up on discrepancies.
- Organise invoices based on emails and AP aging reports for payment processing.
- Assist with document scanning, filing and other finance‑related tasks.
Required profile
- Diploma or relevant qualification in Accounting, Finance or a related discipline.
- Prior experience in accounts payable or invoice processing is preferred.
- Familiarity with SAP or other accounting systems is an advantage.
- Good understanding of invoice verification, three‑way matching and supporting documentation.
- Detail‑oriented, organised and able to manage multiple invoices and deadlines accurately.
What we offer
- 5‑day work week.
- Contract completion bonus.
- Opportunity to support a fast‑paced finance team.
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Published 5 days ago
Expires 3 weeks from now
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STAFFKING PTE. LTD.
Clementi
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